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

FAGL_LEDGER_CUST207 - Overview

• 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

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:
  
  Configuration Changes: Changes made to the financial accounting configuration, such as modifications to ledgers, account assignments, or other related settings.
  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.
  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:
  
  
  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.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the Financial