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    <title>topic Financial accounting problem in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/financial-accounting-problem/m-p/6791650#M1466036</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi experts..m facing a problem as mentioned below from the user end..can u please suggest wat kind of problem it is....&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;On the time of  Posting the vendor Inv.(MIRO) system showing flowing &lt;/P&gt;&lt;P&gt;message,.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt; Financial accounting programs are being generated automatically&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;     Message number FAGL_LEDGER_CUST201&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt; Diagnosis&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;     During the automatic check on the Financial Accounting programs&lt;/P&gt;&lt;P&gt;     generated, the system established that these programs need to be&lt;/P&gt;&lt;P&gt;     updated.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;     This is an uncritical problem that typically occurs after the&lt;/P&gt;&lt;P&gt;     implementation of a new release (upgrade), of an enhancement package, &lt;/P&gt;&lt;P&gt;or&lt;/P&gt;&lt;P&gt;     of a support package.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt; System response&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;     To avoid any inconsistencies when postings are made or reports are run,&lt;/P&gt;&lt;P&gt;     the programs need to be generated again.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Raman&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 13 Apr 2010 05:03:38 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2010-04-13T05:03:38Z</dc:date>
    <item>
      <title>Financial accounting problem</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/financial-accounting-problem/m-p/6791650#M1466036</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi experts..m facing a problem as mentioned below from the user end..can u please suggest wat kind of problem it is....&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;On the time of  Posting the vendor Inv.(MIRO) system showing flowing &lt;/P&gt;&lt;P&gt;message,.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt; Financial accounting programs are being generated automatically&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;     Message number FAGL_LEDGER_CUST201&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt; Diagnosis&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;     During the automatic check on the Financial Accounting programs&lt;/P&gt;&lt;P&gt;     generated, the system established that these programs need to be&lt;/P&gt;&lt;P&gt;     updated.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;     This is an uncritical problem that typically occurs after the&lt;/P&gt;&lt;P&gt;     implementation of a new release (upgrade), of an enhancement package, &lt;/P&gt;&lt;P&gt;or&lt;/P&gt;&lt;P&gt;     of a support package.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt; System response&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;     To avoid any inconsistencies when postings are made or reports are run,&lt;/P&gt;&lt;P&gt;     the programs need to be generated again.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Raman&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 13 Apr 2010 05:03:38 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/financial-accounting-problem/m-p/6791650#M1466036</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2010-04-13T05:03:38Z</dc:date>
    </item>
    <item>
      <title>Re: Financial accounting problem</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/financial-accounting-problem/m-p/6791651#M1466037</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Raman,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You will find the related information in SAP note 1365712:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;After you import a Support Package (SP) version, generated Financial&lt;/P&gt;&lt;P&gt;Accounting (FI) programs are not automatically regenerated&lt;/P&gt;&lt;P&gt;As a result, there may be syntax errors or generated programs may not&lt;/P&gt;&lt;P&gt;not be current.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Note the following:&lt;/P&gt;&lt;P&gt;After you import a new Support Package version, the system administrator&lt;/P&gt;&lt;P&gt;should start the program RGZZGLUX once so that the users do not have to&lt;/P&gt;&lt;P&gt;perform the process described above.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;David&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 13 Apr 2010 05:44:40 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/financial-accounting-problem/m-p/6791651#M1466037</guid>
      <dc:creator>DavidLY</dc:creator>
      <dc:date>2010-04-13T05:44:40Z</dc:date>
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