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Message type: E = Error
Message class: FAGL_MIG - Migration to New General Ledger Accounting
Message number: 322
Message text: Required information is missing for the target ledger
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.
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FAGL_MIG322
- Required information is missing for the target ledger ?The SAP error message FAGL_MIG322, which states "Required information is missing for the target ledger," typically occurs during the migration process to the new General Ledger (G/L) accounting in SAP. This error indicates that certain necessary data or configuration settings are not available for the target ledger you are trying to use.
Causes:
- Missing Configuration: The target ledger may not be properly configured in the system. This includes missing settings in the ledger definition or missing assignment of accounts.
- Incomplete Migration Data: The data required for the migration process may be incomplete or not properly mapped to the target ledger.
- Missing Master Data: There may be missing master data (like accounts, cost centers, etc.) that is required for the target ledger.
- Incorrect Settings in Migration Cockpit: If you are using the Migration Cockpit, there may be incorrect settings or missing entries in the migration template.
Solutions:
Check Ledger Configuration:
- Go to the configuration settings for the target ledger in the SAP system (transaction code: OB22 for ledger settings).
- Ensure that all required settings are correctly defined, including the assignment of accounts and the ledger type.
Review Migration Data:
- Verify that all necessary data for the migration is complete and correctly mapped to the target ledger.
- Check the migration templates for any missing entries or incorrect mappings.
Validate Master Data:
- Ensure that all required master data (like G/L accounts, cost centers, etc.) is available and correctly set up in the system.
- Use transaction codes like FS00 (G/L account master) or KS01 (cost center master) to check the relevant data.
Check Migration Cockpit Settings:
- If using the Migration Cockpit, review the settings and ensure that all required fields are filled out correctly.
- Make sure that the migration template is complete and that all necessary data is included.
Consult SAP Notes:
- Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
Testing:
- After making the necessary adjustments, perform a test migration to see if the error persists.
Related Information:
If the issue 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.
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