How To Fix FGD_CORE023 - Generation not prevented by any object

SAP Error Message - Details

• Message type: E = Error

• Message class: FGD_CORE -

• Message number: 023

• Message text: Generation not prevented by any object

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FGD_CORE023 - Generation not prevented by any object ?

  The SAP error message FGD_CORE023: Generation not prevented by any object typically occurs in the context of SAP Financials, particularly when dealing with the generation of financial documents or reports. This error indicates that the system is unable to generate a document or report because it is not being prevented by any specific object, which can be somewhat confusing.
  Cause:
  
  Configuration Issues: There may be a misconfiguration in the financial document generation settings or in the related customizing settings.
  Missing Authorizations: The user may not have the necessary authorizations to perform the action, leading to the system not being able to generate the required document.
  Data Inconsistencies: There could be inconsistencies or missing data in the master data or transaction data that the system relies on to generate the document.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific patches that have not been applied.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to the financial document generation. Ensure that all necessary settings are correctly configured.
  Review Authorizations: Verify that the user has the appropriate authorizations to perform the action. You may need to consult with your SAP security team to ensure that the user roles are correctly assigned.
  Data Validation: Check the relevant master and transaction data for completeness and correctness. Ensure that all required fields are filled and that there are no inconsistencies.
  SAP Notes and Patches: Look for any relevant SAP Notes that may address this specific error. Sometimes, applying the latest patches or updates can resolve such issues.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered. This may require assistance from a technical consultant.
  Consult SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. They may have additional insights or solutions based on the specific version of SAP you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator), SE37 (Function Module), or SE11 (Data Dictionary).
  Documentation: Review SAP documentation related to financial document generation for any specific prerequisites or configurations that may be required.
  Community Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.