How To Fix FAGL_MIG403 - Bal. carryfrwd for company code &1 is not possible (migration to New G/L)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 403

• Message text: Bal. carryfrwd for company code &1 is not possible (migration to New G/L)

What causes this issue?

You have started balance carryforward in classic General Ledger
Accounting for company code &V1&. However, this company code is assigned
to a migration plan for General Ledger Accounting (FI-GL) with migration
date &V2& in fiscal year &V3&; therefore it is not possible to execute
the balance carryforward program for the fiscal year &V3& or any fiscal
years before this.

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_MIG403 - Bal. carryfrwd for company code &1 is not possible (migration to New G/L) ?

  The SAP error message FAGL_MIG403 indicates that there is an issue with the balance carryforward for a specific company code during the migration to the New General Ledger (New G/L). This error typically arises when there are inconsistencies or missing data that prevent the system from successfully carrying forward balances from the classic General Ledger to the New G/L.
  Causes:
  
  Incomplete Data: There may be missing or incomplete data in the classic G/L that is required for the carryforward process.
  Open Items: There could be open items in the accounts that need to be cleared before the carryforward can be executed.
  Configuration Issues: The configuration settings for the New G/L may not be correctly set up, leading to issues during the migration process.
  Period Closing: The fiscal year or periods may not be properly closed, which can prevent the carryforward from being processed.
  Inconsistent Account Balances: There may be inconsistencies in account balances that need to be resolved before migration.
  
  Solutions:
  
  Check Data Completeness: Ensure that all necessary data in the classic G/L is complete and accurate. This includes verifying that all transactions have been posted correctly.
  Clear Open Items: Review and clear any open items in the accounts that may be preventing the carryforward.
  Review Configuration: Check the configuration settings for the New G/L to ensure they are set up correctly. This includes verifying the settings for the company code and the relevant ledgers.
  Close Fiscal Periods: Make sure that the fiscal year and periods are properly closed. If they are not, close them to allow for the carryforward process.
  Run Balance Carryforward Program: Use the balance carryforward program (transaction code: FAGL_FC) to manually carry forward balances if necessary.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_FC (Balance Carryforward) and FAGL_MIG (Migration to New G/L).
  SAP Documentation: Refer to SAP Help documentation for detailed steps on the migration process and troubleshooting common issues.
  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 trying the above solutions, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.