How To Fix FAGL_MIG400 - Bal. carryfwrd for ledger &1 CoCode &2 not possible (migration to New GL)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 400

• Message text: Bal. carryfwrd for ledger &1 CoCode &2 not possible (migration to New GL)

What causes this issue?

For company code &V2& in ledger &V1&, there is a migration plan for new
General Ledger Accounting with migration date &V3& in fiscal year &V4&.
Consequently, the balance carryforward program cannot be run for fiscal
year &V4& or for any fiscal years preceding it.

System Response

Processing is terminated.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_MIG400 - Bal. carryfwrd for ledger &1 CoCode &2 not possible (migration to New GL) ?

  The SAP error message FAGL_MIG400 indicates that there is an issue with the balance carryforward process during the migration to the New General Ledger (New GL). This error typically arises when there are inconsistencies or missing data that prevent the system from successfully carrying forward balances for a specific ledger and company code.
  Causes of FAGL_MIG400
  
  
  Missing or Incomplete Data: The balances for the specified ledger and company code may not be fully populated or may have inconsistencies in the underlying data.
  
  
  Incorrect Configuration: The New GL configuration may not be set up correctly, leading to issues during the migration process.
  
  
  Open Items: There may be open items in the accounts that need to be cleared before the carryforward can be executed.
  
  
  Period Closing Issues: The fiscal year or periods may not be closed properly, which can prevent the carryforward process.
  
  
  Incompatible Settings: The settings for the ledgers or company codes may not be compatible with the New GL requirements.
  
  
  Solutions to FAGL_MIG400
  
  
  Check Data Completeness: Ensure that all necessary data for the ledger and company code is complete and accurate. This includes verifying that all transactions have been posted correctly.
  
  
  Review Configuration: Go through the New GL configuration settings to ensure they are set up correctly. This includes checking the ledger settings, document types, and account assignments.
  
  
  Clear Open Items: If there are open items in the accounts, they should be cleared before attempting the balance carryforward again. This may involve posting clearing entries or resolving discrepancies.
  
  
  Close Fiscal Periods: Ensure that the fiscal year and periods are properly closed. This may involve running the necessary closing programs in SAP.
  
  
  Check Compatibility: Verify that the settings for the ledgers and company codes are compatible with the New GL. This may involve consulting SAP documentation or support for specific configuration requirements.
  
  
  Run Migration Reports: Use the migration reports provided by SAP to identify any issues or inconsistencies in the data that need to be addressed before proceeding with the carryforward.
  
  
  Related Information
  
  Transaction Codes: You may need to use transaction codes such as FAGL_MIGRATE for migration activities or FBL3N for displaying account balances.
  SAP Notes: Check for relevant SAP Notes that may address specific issues related to FAGL_MIG400. SAP Notes often provide patches or additional guidance for resolving known issues.
  Documentation: Review the SAP documentation on New GL migration for detailed steps and prerequisites for a successful migration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.