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Message type: E = Error
Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing
Message number: 206
Message text: FI programs have been regenerated; start the transaction again
After the Financial Accounting programs were regenerated, changes have
been made to the generated programs. Consequently, the transaction that
you started had to be terminated.
The current transaction is terminated.
Restart the transaction.
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.
FAGL_LEDGER_CUST206
- FI programs have been regenerated; start the transaction again ?The SAP error message FAGL_LEDGER_CUST206 typically occurs in the context of the Financial Accounting (FI) module, particularly when dealing with ledger-related transactions. This error indicates that the FI programs have been regenerated, and as a result, the transaction you are trying to execute needs to be restarted.
Cause:
Program Regeneration: The error is primarily caused by changes made to the underlying programs or configurations in the SAP system. This can happen due to:
- Updates or modifications to the FI module.
- Changes in the configuration of ledgers or financial settings.
- Installation of support packages or enhancement packages that affect the FI programs.
Session State: The transaction you were trying to execute may have been in a state that is no longer valid due to the regeneration of the programs.
Solution:
Restart the Transaction: The immediate solution is to simply exit the current transaction and start it again. This allows the system to load the newly generated programs and configurations.
Check for Updates: If the issue persists, check if there are any ongoing updates or changes being applied to the system. You may need to wait until these processes are completed.
Clear Buffer: In some cases, clearing the buffer can help. You can do this by using transaction code
/n/SAPAPO/TSM
to clear the buffer, or by using transaction codeSM12
to check for any locked entries.Consult with Basis Team: If the problem continues, it may be necessary to consult with your SAP Basis team. They can check the system logs for any errors or issues related to the regeneration of programs.
Review Notes and Documentation: Check SAP Notes and documentation for any known issues related to the specific version of SAP you are using. There may be specific patches or updates that need to be applied.
Related Information:
FBL1N
, FBL3N
, or FBL5N
for displaying line items, as these may be related to the transactions you are trying to execute.SM21
) for any additional error messages or warnings that may provide more context about the issue.By following these steps, you should be able to address the FAGL_LEDGER_CUST206 error and continue with your financial transactions in SAP.
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