How To Fix FAGL_LEDGER_CUST201 - Financial accounting programs are being generated automatically

FAGL_LEDGER_CUST201 - Overview

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 201

• Message text: Financial accounting programs are being generated automatically

What causes this issue?

During the automatic check on the Financial Accounting programs
generated, the system established that these programs need to be
updated.
This is an uncritical problem that typically occurs after the
implementation of a new release (upgrade), of an enhancement package, or
of a support package.

System Response

To avoid any inconsistencies when postings are made or reports are run,
the programs need to be generated again.

How to fix this error?

When you choose <LS>Continue</>, program <AB>RGZZGLUX</> is started,
which automatically generates the programs. This takes no longer than
three minutes. You can continue processing afterwards.
Program <AB>RGZZGLUX</> only generates internal structures (such as
<AB>GLU1</>) and programs. Running this program is uncritical; there are
no circumstances in which running this program can lead to database
inconsistencies.
If, however, problems should occur during generation, the system
provides details in the error messages issued. In such cases, contact
your system administrator.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_LEDGER_CUST201 - Financial accounting programs are being generated automatically ?

  The SAP error message FAGL_LEDGER_CUST201 typically indicates that there is an issue related to the automatic generation of financial accounting programs, particularly in the context of ledger customization. This error can arise during the configuration of ledgers in the Financial Accounting (FI) module, especially when dealing with General Ledger (G/L) accounts and their settings.
  
  Cause:
  
  
  Configuration Issues: The error may occur if there are inconsistencies or missing configurations in the ledger settings. This can include issues with the assignment of ledgers to company codes or missing parameters in the ledger configuration.
  Customizing Settings: If the customizing settings for the ledgers are not properly maintained, it can lead to this error. This includes settings related to document types, account types, or other related configurations.
  Transport Issues: If changes were transported from a development environment to a production environment without proper checks, it could lead to inconsistencies that trigger this error.
  Authorization Issues: Sometimes, the error can