How To Fix GLT2805 - Program RFAGR000 generated

SAP Error Message - Details

• Message type: E = Error

• Message class: GLT2 - Split processor: Evaluate control tables

• Message number: 805

• Message text: Program RFAGR000 generated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLT2805 - Program RFAGR000 generated ?

  The SAP error message GLT2805, which is generated by the program RFAGR000, typically relates to issues with the reconciliation of accounts in the General Ledger (GL) or during the execution of the reconciliation process for accounts in the SAP system. This error can occur for various reasons, including data inconsistencies, missing entries, or configuration issues.
  Cause:
  
  Data Inconsistencies: There may be discrepancies in the account balances or missing entries that prevent the reconciliation process from completing successfully.
  Configuration Issues: Incorrect settings in the financial accounting configuration can lead to errors during the reconciliation process.
  Missing Authorizations: Users may not have the necessary authorizations to execute the reconciliation program.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the program itself.
  
  Solution:
  
  Check Account Balances: Review the account balances for discrepancies. Ensure that all necessary entries are posted correctly.
  Review Configuration: Verify the configuration settings in the financial accounting module to ensure they are set up correctly for the reconciliation process.
  Authorization Check: Ensure that the user executing the program has the necessary authorizations to perform the reconciliation.
  Run the Program in Debug Mode: If you have access to technical support, running the program in debug mode can help identify the specific point of failure.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches.
  Data Consistency Check: Use transaction codes like SICK or SARA to perform data consistency checks and resolve any issues found.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBRA (Reset Cleared Items), FBL3N (G/L Account Line Item Display), and FAGLB03 (Display G/L Account Balance).
  Documentation: Review SAP documentation related to financial accounting and reconciliation processes for additional insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to diagnose and resolve the GLT2805 error effectively.