How To Fix FGL_MIG_BCF013 - Specify a target ledger

SAP Error Message - Details

• Message type: E = Error

• Message class: FGL_MIG_BCF - SAP S/4HANA Finance Migration: Initial Balance Carryforward

• Message number: 013

• Message text: Specify a target ledger

Self-Explanatory Message

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.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FGL_MIG_BCF013 - Specify a target ledger ?

  The SAP error message FGL_MIG_BCF013 indicates that a target ledger must be specified during a migration or data transfer process, particularly in the context of financial accounting or ledger management. This error typically arises when the system expects a target ledger to be defined, but it is either missing or incorrectly configured.
  Cause:
  
  Missing Target Ledger: The migration process requires a target ledger to be specified, but it has not been provided.
  Incorrect Configuration: The target ledger may not be properly configured in the system, leading to the error.
  Data Migration Process: This error often occurs during data migration activities, such as when migrating from one system to another or when upgrading to a new version of SAP.
  Custom Programs or Reports: If you are using custom programs or reports for data migration, they may not be correctly set up to include the target ledger.
  
  Solution:
  
  Specify the Target Ledger: Ensure that you specify a valid target ledger in the migration settings or parameters. This can usually be done in the configuration settings of the migration tool or program you are using.
  Check Configuration: Verify that the target ledger is correctly configured in the system. This includes checking the ledger settings in the Financial Accounting (FI) module.
  Review Migration Documentation: Consult the migration documentation or guidelines provided by SAP for the specific migration process you are undertaking. This may provide insights into how to correctly specify the target ledger.
  Use Standard Programs: If you are using custom programs, consider using standard SAP migration programs or tools that are designed to handle ledger specifications correctly.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger configuration) and OB37 (for defining ledgers).
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on financial accounting and migration processes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it is impacting critical business processes.
  
  By following these steps, you should be able to resolve the error message FGL_MIG_BCF013 and successfully specify a target ledger for your migration process.