04-13-2010 6:03 AM
Hi experts..m facing a problem as mentioned below from the user end..can u please suggest wat kind of problem it is....
On the time of Posting the vendor Inv.(MIRO) system showing flowing
message,.
Financial accounting programs are being generated automatically
Message number FAGL_LEDGER_CUST201
Diagnosis
During the automatic check on the Financial Accounting programs
generated, the system established that these programs need to be
updated.
This is an uncritical problem that typically occurs after the
implementation of a new release (upgrade), of an enhancement package,
or
of a support package.
System response
To avoid any inconsistencies when postings are made or reports are run,
the programs need to be generated again.
Regards,
Raman
04-13-2010 6:44 AM
Hi Raman,
You will find the related information in SAP note 1365712:
After you import a Support Package (SP) version, generated Financial
Accounting (FI) programs are not automatically regenerated
As a result, there may be syntax errors or generated programs may not
not be current.
Note the following:
After you import a new Support Package version, the system administrator
should start the program RGZZGLUX once so that the users do not have to
perform the process described above.
Regards,
David