How To Fix FGL_PRE_CHECK014 - Customer exit AD010002 (Rep. &1) active; migration might not be possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FGL_PRE_CHECK - Pre Transition Check FI-GL

• Message number: 014

• Message text: Customer exit AD010002 (Rep. &1) active; migration might not be possible

What causes this issue?

ABAP report &V1& exists in the system.

System Response

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

How to fix this error?

Please check out OSS note 2245333 for further details.

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 FGL_PRE_CHECK014 - Customer exit AD010002 (Rep. &1) active; migration might not be possible ?

  The SAP error message FGL_PRE_CHECK014 indicates that there is an active customer exit (specifically, AD010002) that may prevent the migration process from completing successfully. This error typically arises during the migration of financial data or when transitioning to a new version of SAP, particularly in the context of the New General Ledger (New G/L) or other financial modules.
  Cause:
  The error occurs because the customer exit AD010002 is active in the system. Customer exits are enhancements that allow you to add custom functionality to standard SAP applications. If a customer exit is active, it may interfere with the migration process, as the migration tools expect a certain standard behavior that could be altered by the custom code.
  Solution:
  To resolve this issue, you can follow these steps:
  
  
  Identify the Customer Exit:
  
  Use transaction code SE80 or SE37 to locate the customer exit AD010002. This will help you understand what custom logic is implemented.
  
  
  
  Deactivate the Customer Exit:
  
  If the custom logic is not needed for the migration, you can deactivate the customer exit. This can typically be done in transaction SMOD:
  
  Go to transaction SMOD.
  Enter the enhancement project name associated with AD010002.
  Deactivate the exit.
  
  
  
  
  
  Test the Impact:
  
  After deactivating the exit, perform thorough testing to ensure that the deactivation does not negatively impact other functionalities in your SAP system.
  
  
  
  Retry the Migration:
  
  Once the exit is deactivated and you have confirmed that everything is functioning correctly, retry the migration process.
  
  
  
  Document Changes:
  
  Document the changes made for future reference and to inform other team members about the deactivation of the customer exit.
  
  
  
  Related Information:
  
  Backup: Always ensure that you have a backup of your system or relevant data before making changes to customer exits or performing migrations.
  Consult Documentation: Review SAP Notes and documentation related to the specific migration process you are undertaking, as there may be additional considerations or prerequisites.
  Engage with SAP Support: If you are unsure about the implications of deactivating the customer exit or if the issue persists, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your migration successfully.