How To Fix FAGL_LEDGER_CUST606 - Error when releasing job; job name &1 / exception &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 606

• Message text: Error when releasing job; job name &1 / exception &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_LEDGER_CUST606 - Error when releasing job; job name &1 / exception &2 ?

  The SAP error message FAGL_LEDGER_CUST606 typically occurs in the context of the General Ledger (G/L) accounting module when there is an issue related to the release of a job. This error can arise due to various reasons, and understanding the cause and potential solutions is essential for troubleshooting.
  Cause:
  
  Job Configuration Issues: The job may not be configured correctly, leading to issues during the release process.
  Authorization Problems: The user executing the job may not have the necessary authorizations to release the job.
  Data Consistency Issues: There may be inconsistencies in the data that the job is trying to process, such as missing or incorrect entries in the ledger.
  System Performance: If the system is under heavy load or if there are performance issues, it may lead to exceptions when trying to release jobs.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard job processing.
  
  Solution:
  
  Check Job Configuration: Review the job configuration settings to ensure that all parameters are set correctly. Make sure that the job is defined properly in transaction SM37 (Job Monitoring).
  Review Authorizations: Ensure that the user has the necessary authorizations to execute and release the job. You can check this in transaction SU53 or by reviewing the user's roles and authorizations.
  Data Validation: Validate the data that the job is processing. Check for any inconsistencies or missing entries in the G/L accounts that may be causing the issue.
  Monitor System Performance: Check the system performance and resource utilization. If the system is under heavy load, consider scheduling the job during off-peak hours.
  Debugging Custom Code: If there are custom developments, consider debugging the code to identify any issues that may be causing the exception. You can use transaction SE80 or SE37 to analyze the custom code.
  Check Logs: Review the job logs for any additional error messages or warnings that may provide more context about the issue. This can be done in transaction SM37.
  
  Related Information:
  
  Transaction Codes: 
  
  SM37: Job Monitoring
  SU53: Authorization Check
  SE80: Object Navigator
  SE37: Function Module
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to G/L accounting and job scheduling for best practices and configuration guidelines.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.