Do you have any question about this error?
Message type: E = Error
Message class: FAGL_ALE - Single Document and Totals Document Transfer
Message number: 059
Message text: No messages exist
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FAGL_ALE059
- No messages exist ?The SAP error message FAGL_ALE059 ("No messages exist") typically occurs in the context of the General Ledger (G/L) accounting module when working with the Application Link Enabling (ALE) framework. This error indicates that there are no messages available for processing in the specified context, which can happen for various reasons.
Causes:
- No Data to Process: The most straightforward reason is that there are simply no messages queued for processing in the system.
- Filter Criteria: The selection criteria used to retrieve messages may be too restrictive, resulting in no messages being found.
- Message Deletion: Messages may have been processed and deleted from the queue, leading to an empty result set.
- Configuration Issues: There may be issues with the ALE configuration that prevent messages from being generated or sent.
- System Errors: There could be underlying system errors or issues with the communication between systems that prevent messages from being created.
Solutions:
- Check Message Queue: Verify if there are any messages in the relevant message queue. You can do this using transaction codes like
SM58
(for outbound queues) orSLG1
(for application logs).- Review Selection Criteria: Ensure that the selection criteria you are using to retrieve messages are correct and not overly restrictive.
- Reprocess Messages: If messages were previously processed, check if they can be reprocessed or if new messages need to be generated.
- Check Configuration: Review the ALE configuration settings in transaction
ALE
orBD64
to ensure that everything is set up correctly for message distribution.- System Logs: Check system logs for any errors or warnings that might indicate issues with message processing or communication.
- Consult Documentation: Refer to SAP documentation or notes related to the specific version of SAP you are using for any known issues or additional troubleshooting steps.
Related Information:
SM58
, SLG1
, BD87
, and BDLS
for monitoring and managing ALE messages.By following these steps, you should be able to diagnose and resolve the FAGL_ALE059 error in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
FAGL_ALE058
Messages for ledger &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAGL_ALE057
System &1 could not be reached
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAGL_ALE060
Highest possible run ID number achieved in fiscal year &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAGL_CL001
Inconsistent assgnt of company codes &1 to &2 for payment-based gnrl ldgr
What causes this issue? You want to post a cross-company code document in the cash ledger. However, the company codes concerned are assigned to diffe...
Click on this link to search all SAP messages.