How To Fix FAGL_LEDGER_CUST207 - Financial accounting programs must be generated again


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

  • Message number: 207

  • Message text: Financial accounting programs must be generated again

  • Show details Hide details
  • What causes this issue?

    During the automatic check on the Financial Accounting programs
    generated, the system established that these programs need to be upd
    ated.
    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.

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

    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?

    However, because you do not have authorization such as authorization
    object G_ADMI_CUS with activity 02, program RGZZGLUX cannot be started
    automatically to regenerate the programs.
    Contact your system administrator and request that program RGZZGLUX be
    started.

    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_CUST207 - Financial accounting programs must be generated again ?

    The SAP error message FAGL_LEDGER_CUST207 indicates that the financial accounting programs need to be regenerated. This typically occurs when there are changes in the configuration of the ledgers or when certain settings related to the General Ledger (G/L) accounting have been modified.

    Cause:

    1. Configuration Changes: Changes made to the financial accounting configuration, such as modifications to ledgers, account assignments, or other related settings.
    2. System Upgrade or Patch: After an upgrade or application of a support package, certain programs may need to be regenerated to ensure compatibility with the new system version.
    3. Missing or Incomplete Customization: If the necessary customizations for the financial accounting programs are not completed, it can lead to this error.

    Solution:

    To resolve the FAGL_LEDGER_CUST207 error, you can follow these steps:

    1. Regenerate Financial Accounting Programs:

      • Go to transaction code SE38 or SA38.
      • Execute the program FAGL_LEDGER_CUST.
      • This program will regenerate the necessary financial accounting programs based on the current configuration.
    2. Check Configuration:

      • Review the configuration settings in the Financial Accounting (FI) module to ensure that all necessary settings are correctly defined.
      • Ensure that all ledgers and related settings are properly configured.
    3. Transport Requests:

      • If the changes were made in a development environment, ensure that the transport requests are properly moved to the quality and production environments.
    4. Consult SAP Notes:

      • Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error message. You can search for notes in the SAP Support Portal.
    5. System Restart:

      • In some cases, a system restart may help in resolving temporary issues related to program execution.
    6. Contact SAP Support:

      • If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (ABAP Editor), SA38 (Execute Report), and SPRO (Customizing).
    • Documentation: Review SAP documentation related to Financial Accounting and General Ledger configuration for best practices and troubleshooting tips.
    • User Roles: Ensure that you have the necessary authorizations to execute the regeneration of financial accounting programs.

    By following these steps, you should be able to resolve the FAGL_LEDGER_CUST207 error and ensure that your financial accounting programs are correctly generated and functioning.

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