How To Fix FGL_SFIN_NGLM020 - Migration to FI-GL (new) is only possible for the leading ledger: Job &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FGL_SFIN_NGLM - SAP AC on HANA : New G/L Migration

• Message number: 020

• Message text: Migration to FI-GL (new) is only possible for the leading ledger: Job &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FGL_SFIN_NGLM020 - Migration to FI-GL (new) is only possible for the leading ledger: Job &1 ?

  The SAP error message FGL_SFIN_NGLM020 indicates that there is an issue with the migration process to the new General Ledger (FI-GL) in SAP. Specifically, this error occurs when you attempt to migrate to the new FI-GL but the system detects that the migration is being attempted for a ledger that is not the leading ledger.
  Cause:
  
  Non-Leading Ledger: The error typically arises when the migration job is being executed for a non-leading ledger instead of the leading ledger. In SAP, the leading ledger is the primary ledger that is used for financial reporting, while non-leading ledgers are used for additional reporting purposes.
  Configuration Issues: There may be configuration issues in the system where the leading ledger is not properly defined or recognized.
  Incorrect Job Execution: The job being executed may not be set up correctly to target the leading ledger.
  
  Solution:
  
  
  Check the Ledger Configuration:
  
  Ensure that the leading ledger is correctly defined in your system. You can check this in the SAP configuration under Financial Accounting (FI) > General Ledger Accounting > Ledger > Define Ledgers.
  Verify that the ledger you are trying to migrate is indeed the leading ledger.
  
  
  
  Run Migration for the Leading Ledger:
  
  Make sure to execute the migration job specifically for the leading ledger. You can find the leading ledger in the configuration settings and ensure that the job is targeting it.
  
  
  
  Review Migration Job Settings:
  
  Check the settings of the migration job (transaction code: SFIN_MIGRATION) to ensure that it is configured to run for the leading ledger.
  If necessary, create a new migration job that specifically targets the leading ledger.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or notes related to the migration process to ensure that all prerequisites and steps are followed correctly.
  
  
  
  SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if there are known issues with the migration process.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SFIN_MIGRATION: For migration jobs.
  OB22: To check and configure ledgers.
  
  
  SAP Notes: Look for SAP Notes related to FI-GL migration for any specific fixes or recommendations.
  Documentation: Review the SAP Help Portal for detailed guides on migrating to the new General Ledger.
  
  By following these steps, you should be able to resolve the error and successfully migrate to the new FI-GL.