SAP Note 1365712 - Generating FI programs during posting after importing SP

Component : General Ledger Accounting -

Solution : https://service.sap.com/sap/support/notes/1365712 (SAP Service marketplace login required)

Summary :
After importing a Support Package (SP) in SAP, Financial Accounting (FI) programs may not regenerate automatically, potentially causing syntax errors or outdated programs, and leading to system terminations such as MESSAGE_TYPE_X in specific scenarios like document splitting. The regeneration process, typically handled by the program RGZZGLUX during a release upgrade, does not automatically apply to some SPs despite delivering new source code needing generation. SAP Note corrections now prompt users post-SP implementation to verify and initiate program regeneration if necessary. System administrators are advised to manually run RGZZGLUX post-SP import to ensure user workflows remain uninterrupted.

Key words :
final assembly deliver source code, terms fagl_ledger_cust201 fagl_ledger_cust206 fagl_ledger_cust200, including source code, saplglt0 termination point, generated financial accounting, financial accounting programs, termination message fagl_ledger_cust 206, specific support packages, support package version, program generation directly

Related Notes :

1367868Message FAGL_LEDGER_CUST 201 or FAGL_LEDGER_CUST 200