How To Fix FGL_SFIN_NGLM024 - Execute program by using the transaction &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FGL_SFIN_NGLM - SAP AC on HANA : New G/L Migration

• Message number: 024

• Message text: Execute program by using the transaction &1

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 FGL_SFIN_NGLM024 - Execute program by using the transaction &1 ?

  The SAP error message FGL_SFIN_NGLM024 typically indicates that a specific program needs to be executed using a designated transaction code. This error is often related to the New General Ledger (New GL) functionality in SAP, particularly in the context of financial accounting and closing processes.
  Cause:
  The error message usually arises when:
  
  A required program or report has not been executed prior to performing a specific action in the system.
  The system is expecting a certain process to be completed (like a closing operation) that has not yet been executed.
  
  Solution:
  To resolve this error, you should:
  
  Identify the Transaction Code: The error message will specify a transaction code (denoted as &1 in the message). This transaction code is crucial for executing the required program.
  Execute the Transaction: Go to the SAP GUI and enter the specified transaction code in the command field. This will run the necessary program that is required to proceed with your task.
  Follow the Instructions: If there are any specific instructions or parameters needed for the transaction, ensure that you follow them correctly.
  Check for Dependencies: Sometimes, the execution of the program may depend on other processes being completed. Ensure that all prerequisite steps have been taken.
  
  Related Information:
  
  Documentation: Check SAP documentation or help files related to the New General Ledger for more context on the specific transaction and its purpose.
  SAP Notes: Look for any relevant SAP Notes that might provide additional insights or updates regarding this error message.
  Support: If the issue persists after executing the required transaction, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Additional Tips:
  
  Ensure that you have the necessary authorizations to execute the transaction.
  If you are unsure about the transaction code or the program to be executed, consult with your finance or SAP functional team for guidance.
  Keep track of any changes in your SAP environment that might affect the execution of financial processes, as these can lead to similar errors.
  
  By following these steps, you should be able to resolve the FGL_SFIN_NGLM024 error and continue with your financial operations in SAP.