Message type: E = Error
Message class: FAGL_MIG - Migration to New General Ledger Accounting
Message number: 284
Message text: Document was posted before migration date &1
The document was posted before the migration date and is to be reversed
after the migration date.
The document to be reversed was posted without document splitting before
migration to new General Ledger Accounting.
A reversal after the migration date is possible in this case.
You can configure this message according to your requirements.
To change the message, choose <DS:SIMG.SIMG_CFORFBOBA5BELE>Change
Message Control for Document Processing</> in Customizing for global
settings in Financial Accounting.
You can find the application area and message number in the technical
information.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FAGL_MIG284 indicates that a document was posted before the migration date specified in the system. This typically occurs during the migration process to the new General Ledger (New GL) in SAP, where the system expects that all documents should be posted on or after the migration date.
Cause: Posting Date Issue: The document in question has a posting date that is earlier than the migration date set in the system. Incorrect Migration Date: The migration date may have been set incorrectly, leading to valid documents being flagged as errors. Legacy Data: If there are legacy data or historical transactions that were not properly handled during the migration process, they may fall outside the allowed posting period.
Solution: Check Posting Dates: Review the posting date of the document that triggered the error. If it is indeed before the migration date, you will need to either change the posting date (if possible) or adjust
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