Do you have any question about this error?
Message type: E = Error
Message class: 3G - Payroll: International
Message number: 359
Message text: Transfer posting document to ALE layer
An IDOC has been created for the document and transferred to the ALE
layer. This IDOC is processed and posted automatically in the receiving
system.
Error message extract from SAP system. Copyright SAP SE.
3G359
- Transfer posting document to ALE layer ?The SAP error message 3G359, which states "Transfer posting document to ALE layer," typically occurs in the context of the Application Link Enabling (ALE) framework in SAP. This error can arise during the transfer of documents between different systems or clients, particularly when dealing with transfer postings.
Causes:
- Configuration Issues: The ALE configuration may not be set up correctly. This includes settings related to logical systems, distribution model, or message types.
- Master Data Issues: Missing or incorrect master data (like material master, vendor, or customer data) can lead to this error.
- Inconsistent Data: If the data being transferred is inconsistent or does not meet the required criteria, the transfer may fail.
- Authorization Issues: The user or system may not have the necessary authorizations to perform the transfer posting.
- Technical Errors: There may be underlying technical issues, such as problems with the RFC connection or issues with the ALE layer itself.
Solutions:
- Check ALE Configuration: Review the ALE configuration settings in transaction codes like
WE20
(Partner Profiles) andBD64
(Distribution Model). Ensure that the logical systems are correctly defined and that the message types are properly configured.- Validate Master Data: Ensure that all relevant master data is correctly set up and available in both the sending and receiving systems. This includes checking for the existence of materials, vendors, and customers.
- Review Transfer Data: Check the data being transferred for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
- Check Authorizations: Verify that the user or system performing the transfer has the necessary authorizations to execute the transfer posting.
- Monitor RFC Connections: Use transaction
SM59
to check the Remote Function Call (RFC) connections between systems. Ensure that they are functioning correctly and that there are no connectivity issues.- Analyze Logs: Use transaction
SLG1
to check application logs for more detailed error messages that can provide insights into the root cause of the issue.Related Information:
WE02
(IDoc Display), WE19
(IDoc Test Tool), and BD87
(Reprocess IDocs) for troubleshooting.If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
Get instant SAP help. Start your 7-day free trial now.
3G358
Posting period could not be determined
What causes this issue? The posting period could not be determined for one of the following reasons: No destination could be found in the ALE distrib...
3G357
Tax indicator could not be read from G/L account
What causes this issue? The tax indicator for the G/L account could not be determined for one of the following reasons: No destination could be deter...
3G360
Posting date for special period could not be determined
What causes this issue? The posting date for the special period could not be determined for one of the following reasons: No destination could be fou...
3G361
Account determination could not be performed
What causes this issue? The account could not be determined for one of the following reasons: No destination could be found in the ALE distribution m...
Click on this link to search all SAP messages.