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Message type: E = Error
Message class: FAGL_ALE - Single Document and Totals Document Transfer
Message number: 008
Message text: Receiver system of CoCode &1 does not match receiver system of CoCode &2
In the cross-company code document, receiver system &V3& of company code
&V1& does <ZH>not</> match receiver system &V4& of company code &V2&.
However, cross-company code documents can only be transferred to the
same receiver system.
The document <ZH>cannot</> be posted.
In Customizing for ALE, specify the receiver systems in the activity
<DS:SIMG.OALE_MODMAINT_BD64>Maintain Distribution Model and Distribute
Views</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FAGL_ALE008
- Receiver system of CoCode &1 does not match receiver system of CoCode &2 ?The SAP error message FAGL_ALE008 indicates a mismatch between the receiver systems of two company codes (CoCodes) during the processing of an ALE (Application Link Enabling) message. This typically occurs in the context of financial data transfer between different systems or company codes.
Cause:
The error arises when there is an inconsistency in the configuration of the ALE settings for the company codes involved. Specifically, it means that the system is trying to send data from one company code to another, but the receiver system for the two company codes is not the same. This can happen due to:
- Incorrect Configuration: The ALE configuration for the company codes may not be set up correctly, leading to mismatched receiver systems.
- Data Transfer Settings: The settings for data transfer between the two company codes may not align, causing the system to identify different receiver systems.
- Transport Issues: If the configuration was recently transported from one system to another, there may be discrepancies in the settings.
Solution:
To resolve the FAGL_ALE008 error, you can follow these steps:
Check ALE Configuration:
- Go to transaction code
WE20
to check the partner profiles for the company codes involved.- Ensure that the logical systems for both company codes are correctly defined and that they point to the same receiver system.
Verify Company Code Settings:
- Use transaction code
OBY6
to check the settings for the company codes. Ensure that the settings for the receiver system are consistent across both company codes.Review Distribution Model:
- Check the distribution model using transaction code
BD64
. Ensure that the model is correctly set up for the company codes and that the message types are correctly assigned.Check for Transport Issues:
- If the issue arose after a transport, verify that all necessary objects were transported correctly and that there are no missing configurations.
Consult Documentation:
- Review SAP documentation or notes related to ALE configuration and the specific error message for additional guidance.
Testing:
- After making the necessary adjustments, perform a test to ensure that the data transfer works as expected without triggering the error.
Related Information:
WE20
: Partner ProfilesOBY6
: Company Code Global DataBD64
: Distribution ModelBy following these steps, you should be able to identify and resolve the cause of the FAGL_ALE008 error.
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