How To Fix FB200 - Report & was generated

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB200 - Report & was generated ?

  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 the accounts used in the transaction are valid and correctly configured in the system.
  Complete Required Fields: Ensure that all mandatory fields in the document are filled out correctly.
  Review Configuration Settings: Check the configuration settings for financial accounts and ensure that all necessary settings are in place.
  Verify User Authorizations: Ensure that the user has the appropriate authorizations to perform the transaction.
  Check Document Type: Make sure that the document type being used is appropriate for the transaction.
  Review Currency Settings: Check the currency settings and ensure that the exchange rates are correctly maintained.
  
  Related Information
  
  Transaction Codes: You may need to use transaction codes like FB01 (Post Document), FB02 (Change Document), or FB03 (Display Document) to review the documents and their details.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the FB200 error.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on the specific error message and its context.
  
  If the error persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting.