How To Fix FAGL_CLOSING_ACT202 - Do not use this report any more in New General Ledger Accounting

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_CLOSING_ACT -

• Message number: 202

• Message text: Do not use this report any more in New General Ledger Accounting

What causes this issue?

You have activated New General Ledger Accounting. Therefore, use report
<ZK>FAGL_YEC_POSTINGS </>to create year-end and opening postings. Even
if you want to make closing postings to a specific ledger, you still
have to use this report.

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?

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 FAGL_CLOSING_ACT202 - Do not use this report any more in New General Ledger Accounting ?

  The SAP error message FAGL_CLOSING_ACT202 indicates that the report you are trying to use is deprecated and should not be used in the context of New General Ledger Accounting (New G/L). This message typically arises when users attempt to run reports or transactions that are not compatible with the New G/L functionality introduced in SAP.
  Cause:
  
  Deprecated Report: The FAGL_CLOSING_ACT202 report is part of the older General Ledger Accounting functionality and has been replaced or made obsolete by new reporting tools and functionalities in the New G/L.
  System Configuration: The system may be configured to restrict the use of older reports to encourage users to transition to the New G/L features.
  
  Solution:
  
  
  Use Alternative Reports: Instead of FAGL_CLOSING_ACT202, you should use the new reports and functionalities available in the New G/L. Some alternatives include:
  
  FAGL_FCLOSING: This report is designed for closing activities in the New G/L.
  FAGL_CLOSING_ACT: This is another report that can be used for closing activities.
  FBL3N: For displaying line items in the general ledger.
  FAGLB03: For displaying G/L account balances.
  
  
  
  Training and Documentation: Ensure that users are trained on the new functionalities and reports available in the New G/L. SAP provides documentation and training materials that can help users transition smoothly.
  
  
  System Upgrade: If your system is not on the latest version of SAP, consider upgrading to benefit from the latest features and improvements in the New G/L.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates regarding the transition from the old G/L to the New G/L.
  
  
  Related Information:
  
  New General Ledger Accounting: This is a more flexible and powerful accounting solution that allows for better integration with other SAP modules and improved reporting capabilities.
  SAP Help Portal: The SAP Help Portal contains extensive documentation on New G/L functionalities, including guides on how to perform closing activities and use new reports.
  SAP Community: Engaging with the SAP Community can provide insights and solutions from other users who have faced similar issues.
  
  By transitioning to the new reporting tools and functionalities, you can ensure compliance with SAP's recommendations and take full advantage of the capabilities offered by the New G/L.