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Message type: E = Error
Message class: FP - Invoice Parking
Message number: 133
Message text: Program must be regenerated; access the transaction again
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.
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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.
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FP133
- Program must be regenerated; access the transaction again ?The SAP error message FP133, which states "Program must be regenerated; access the transaction again," typically occurs in the context of SAP's Financial Accounting (FI) or Funds Management (FM) modules. This error indicates that the program associated with the transaction you are trying to execute has been modified or needs to be regenerated in the system.
Cause:
- Program Changes: The underlying program or report has been changed in the system (e.g., through an upgrade, patch, or custom development).
- Transport Issues: If the program was transported from one system to another (e.g., from development to production), it may not have been properly activated or regenerated.
- Missing Authorizations: Sometimes, missing authorizations can lead to this error, although it is less common.
- System Configuration Changes: Changes in configuration settings or master data that affect the program's execution.
Solution:
Regenerate the Program:
- Go to transaction SE38 (ABAP Editor).
- Enter the name of the program that is causing the error.
- Click on the "Activate" button to regenerate the program.
- After activation, try accessing the transaction again.
Check for Transport Issues:
- Ensure that all necessary transports have been imported correctly.
- Check the transport logs for any errors or warnings.
Clear Buffer:
- Sometimes, clearing the buffer can help. You can do this by using transaction code /n/SAPAPO/OM17 or by using the transaction code SE38 and executing the program "RSBCS_CLEAR_BUFFER".
Check Authorizations:
- Ensure that you have the necessary authorizations to execute the transaction. You may need to consult with your SAP security team.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
Contact SAP Support:
- If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
Related Information:
By following these steps, you should be able to resolve the FP133 error and successfully access the transaction again.
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