How To Fix FAGL_MIG321 - No debit/credit indicator exists for company code &1, account &2


FAGL_MIG321 - Overview

  • Message type: E = Error

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

  • Message number: 321

  • Message text: No debit/credit indicator exists for company code &1, account &2

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  • Self-Explanatory Message

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    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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FAGL_MIG321 - Details

  • The SAP error message FAGL_MIG321 indicates that there is no debit/credit indicator defined for a specific company code and account combination. This error typically arises during the migration of financial data, particularly when using the New General Ledger (New GL) functionality in SAP.
    
    Cause: Missing Configuration: The debit/credit indicator is not set up for the specified account in the company code. This can happen if the account was created without the necessary settings or if the configuration was not properly migrated. Account Type: The account type may not be compatible with the debit/credit indicator settings. For example, certain account types may not require a debit/credit indicator. Data Migration Issues: If you are migrating data from an older version of SAP or from another system, the necessary indicators may not have been transferred correctly.
    Solution: Check Account Configuration: Go to the transaction code FS00 (G/L Account Master Record) and check the account settings for the specified company code. Ensure

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