Message type: E = Error
Message class: FAGL_MIG - Migration to New General Ledger Accounting
Message number: 501
Message text: License key invalid; see long text
During the check, the program has established that the license key
entered is invalid.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the following:
Check whether the license key has been entered correctly, ensuring that
the correct capitalization is applied.
Ensure that you have entered the correct license key (and logged on with
the correct client).
Have you already contacted SAP concerning the migration (see SAP Note
812919)?
If you have excluded the above sources of error, contact SAP.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FAGL_MIG501, which states "License key invalid; see long text," typically occurs during the migration process to the new General Ledger (G/L) accounting in SAP. This error indicates that the system has detected an issue with the license key that is required for the migration process.
Cause: Invalid License Key: The most common cause is that the license key entered in the system is either incorrect, expired, or not valid for the current version of SAP you are using. System Configuration: There may be issues with the system configuration or settings that are preventing the license key from being recognized. Migration Process: If you are in the process of migrating to the new G/L, the system may require a specific license that is not currently active.
Solution: Check License Key: Verify that the license key you are using is correct. You can do this by checking with your SAP Basis team or the
Get instant SAP help. Sign up for our Free Essentials Plan.
FAGL_MIG500
Migration to new General Ledger Accounting not released; see long text
What causes this issue? You want to create a <DS:GLOS.D5BDBECA49D92A44BBE18822B23D801E>migration plan</> for the migration to new General...
FAGL_MIG403
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 compa...
FAGL_MIG502
No documentation found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAGL_MIG503
Function released successfully
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.