How To Fix FB200 - Report & was generated

FB200 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 200

• Message text: Report & was generated

What causes this issue?

You started program &V2&.

System Response

Program &V1& was updated or recreated.

How to fix this error?

You can now work with the current version of program &V1&.

Error message extract from SAP system. Copyright SAP SE.

FB200 - Details

• The SAP error message FB200 typically indicates that there is an issue with the execution of a financial document or transaction, often related to the posting of documents in the Financial Accounting (FI) module. The error message can arise due to various reasons, such as incorrect account assignments, missing data, or configuration issues.
  Causes of FB200 Error
  
  Incorrect Account Assignment: The accounts specified in the transaction may not be valid or may not exist in the system.
  Missing Data: Required fields may be missing in the document being processed.
  
  Configuration Issues: There may be issues with the configuration of the financial accounts, such as missing account determination settings.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Document Type Issues: The document type used may not be allowed for the transaction being processed.
  Currency Issues: There may be discrepancies in currency settings or exchange rates.
  
  Solutions to FB200 Error
  
  Check Account Assignments: Verify that