How To Fix FAGL_LEDGER_CUST205 - FI programs were not generated; action was terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 205

• Message text: FI programs were not generated; action was terminated

What causes this issue?

You have <ZH>not</> regenerated the Financial Accounting programs. With
the current status, <ZH>no</> postings can be made to Financial
Accounting.

System Response

The started activity is terminated.

How to fix this error?

Proceed as follows:
Start the activity again and generate the programs.
Or
Run program <AB>RGZZGLUX</> (transaction <AB>SE38</>) to regenerate the
Financial Accounting programs.

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_CUST205 - FI programs were not generated; action was terminated ?

  The SAP error message FAGL_LEDGER_CUST205 indicates that the Financial Accounting (FI) programs for the ledger were not generated, and the action was terminated. This error typically occurs during the configuration or execution of financial processes in SAP, particularly when dealing with General Ledger (G/L) accounting.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Configuration: The ledger may not be properly configured in the system. This could include missing settings in the Financial Accounting (FI) module or the New General Ledger (New GL) settings.
  
  
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to generate the required programs.
  
  
  Technical Issues: There may be underlying technical issues, such as problems with the database or inconsistencies in the system.
  
  
  Inconsistent Data: There may be inconsistencies or missing data in the configuration tables related to the ledger.
  
  
  Transport Issues: If the configuration was transported from another system, there may have been issues during the transport process.
  
  
  Solution:
  To resolve the FAGL_LEDGER_CUST205 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the New GL and ensure that all necessary settings for the ledger are in place.
  Verify that the ledger is correctly defined in the system (transaction code: OB22 for ledgers).
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to execute the transaction. You can check this using transaction code SU53 to analyze authorization failures.
  
  
  
  Check for Technical Issues:
  
  Review the system logs (transaction code: SLG1) for any related error messages that might provide more context.
  Check the database for any inconsistencies or issues.
  
  
  
  Data Consistency Check:
  
  Run consistency checks for the financial data to ensure there are no missing or inconsistent entries.
  
  
  
  Re-transport Configuration:
  
  If the issue arose after a transport, consider re-transporting the configuration or checking the transport logs for errors.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (Define Ledgers), SLG1 (Application Log), and SU53 (Authorization Check).
  Documentation: Review SAP documentation related to New GL configuration and error handling in FI.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the FAGL_LEDGER_CUST205 error in your SAP system.