How To Fix FAGL_LEDGER_CUST202 - Financial accounting programs are currently being generated

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 202

• Message text: Financial accounting programs are currently being generated

What causes this issue?

You are trying to regenerate the Financial Accounting programs. However,
user &V1& has already started generating them, and the generation is
still running.

System Response

Your generation of the programs will not be performed because it is not
necessary to perform two generations in parallel.

How to fix this error?

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

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_LEDGER_CUST202 - Financial accounting programs are currently being generated ?

  The SAP error message FAGL_LEDGER_CUST202 typically indicates that financial accounting programs are currently being generated, which can occur during the configuration or execution of financial accounting processes in SAP. This message is often seen when there are ongoing background jobs or processes that are generating or updating financial ledgers.
  Cause:
  
  Ongoing Background Jobs: The most common cause of this error is that there are background jobs running that are generating financial accounting programs or updating ledgers.
  System Lock: The system may be locked for certain operations due to ongoing processes, preventing new transactions or updates from being processed.
  Configuration Changes: If there are changes being made to the financial accounting configuration, it may temporarily lock certain functionalities.
  
  Solution:
  
  
  Check Background Jobs: 
  
  Go to transaction code SM37 to check for any background jobs that are currently running. Look for jobs related to financial accounting or ledger generation.
  If you find any jobs that are taking too long or are stuck, you may need to analyze or terminate them if appropriate.
  
  
  
  Wait for Completion: 
  
  If there are jobs running, you may need to wait for them to complete before attempting to perform the action that triggered the error.
  
  
  
  System Lock Check: 
  
  Use transaction code SM12 to check for any locks that may be preventing access to the financial accounting programs. If you find locks that are no longer needed, you can release them.
  
  
  
  Review Configuration Changes: 
  
  If you or someone else has made recent changes to the financial accounting configuration, ensure that those changes have been properly saved and activated.
  
  
  
  Consult Basis Team: 
  
  If the issue persists, it may be beneficial to consult your SAP Basis team. They can provide insights into system performance, background job management, and any potential issues with the SAP environment.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SM37: Monitor background jobs.
  SM12: Display and manage locks.
  SE38: Execute programs or reports.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Documentation: Review SAP documentation related to financial accounting and ledger management for best practices and troubleshooting tips.
  
  
  By following these steps, you should be able to resolve the FAGL_LEDGER_CUST202 error and continue with your financial accounting processes in SAP.