How To Fix FAGL_MIG305 - Reset also in other migration plans

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_MIG - Migration to New General Ledger Accounting

• Message number: 305

• Message text: Reset also in other migration plans

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG305 - Reset also in other migration plans ?

  The SAP error message FAGL_MIG305 typically occurs during the migration process to the new General Ledger (G/L) accounting in SAP. This error indicates that there are inconsistencies or issues with the migration plans that need to be addressed before proceeding.
  Cause:
  The FAGL_MIG305 error can be caused by several factors, including:
  
  Incomplete Migration Data: Some required data for the migration might be missing or not properly configured.
  Inconsistent Migration Plans: There may be inconsistencies in the migration plans that have been set up in the system.
  Incorrect Configuration: The configuration settings for the new G/L might not be correctly set up, leading to issues during the migration process.
  Data Transfer Issues: Problems with the data transfer from the old G/L to the new G/L can also trigger this error.
  
  Solution:
  To resolve the FAGL_MIG305 error, you can follow these steps:
  
  Check Migration Plans: Review the migration plans that have been created. Ensure that they are consistent and correctly configured.
  Validate Data: Ensure that all necessary data for the migration is complete and accurate. This includes checking for missing accounts, balances, and other relevant data.
  Review Configuration: Go through the configuration settings for the new G/L to ensure that they are set up correctly. This includes checking the settings for document types, account groups, and other related configurations.
  Reset Migration Plans: If necessary, you can reset the migration plans. This can be done using transaction code FAGL_MIGR and selecting the option to reset the migration plans. Be cautious with this step, as it may require re-entering data.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and fixes that can help resolve known issues.
  Testing: After making the necessary adjustments, perform a test migration to ensure that the error has been resolved.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_MIGR for migration and OBY6 for G/L account settings.
  Documentation: Refer to SAP documentation and guides on the new G/L migration process for detailed steps and best practices.
  SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.