How To Fix FAGL_CL023 - Program executed in &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_CL - Cash Ledger

• Message number: 023

• Message text: Program executed in &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_CL023 - Program executed in &1 ?

  The SAP error message FAGL_CL023 typically indicates an issue related to the program execution in the context of the General Ledger (G/L) accounting module, particularly when dealing with the new G/L functionality. This error can arise during various processes, such as posting transactions, executing reports, or running specific programs.
  Cause:
  The FAGL_CL023 error message can be caused by several factors, including:
  
  Configuration Issues: Incorrect configuration settings in the G/L accounting module or related components.
  Data Inconsistencies: Inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Authorization Problems: Lack of necessary authorizations for the user executing the program.
  Program Errors: Bugs or issues within the specific program being executed.
  Missing Master Data: Required master data (like cost centers, profit centers, etc.) may be missing or incorrectly set up.
  
  Solution:
  To resolve the FAGL_CL023 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings in the G/L accounting module to ensure they are set up correctly. This includes checking the settings for document types, account groups, and other related configurations.
  
  
  Data Validation: Validate the data being processed. Check for any missing or incorrect entries in the relevant tables. You may need to run reports to identify inconsistencies.
  
  
  Authorization Check: Ensure that the user executing the program has the necessary authorizations. You can check this in the user roles and profiles.
  
  
  Review Program Logic: If you have access to the ABAP code, review the program logic for any potential issues or bugs. You may need to consult with your technical team for assistance.
  
  
  Check Master Data: Ensure that all required master data is present and correctly configured. This includes checking for valid cost centers, profit centers, and other related master data.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the program name and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry), FAGLB03 (Display G/L Account Line Items), and others that may be related to the error.
  Documentation: Review SAP documentation related to the new G/L functionality and any specific modules you are working with.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the FAGL_CL023 error effectively.