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Message type: E = Error
Message class: FICUSTOM - Customizable Messages for Funds Management
Message number: 082
Message text: The change made is not transferred in the ALE environment in FM
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.
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FICUSTOM082
- The change made is not transferred in the ALE environment in FM ?The SAP error message FICUSTOM082 indicates that a change made in the system is not being transferred in the ALE (Application Link Enabling) environment, particularly in the context of Financial Management (FM). This error typically arises when there are issues with the distribution of data between different systems in an ALE setup.
Causes:
- Configuration Issues: The ALE configuration may not be set up correctly, leading to failures in data transfer.
- Missing Distribution Model: The distribution model may not include the necessary objects or messages for the changes you are trying to transfer.
- Inconsistent Data: There may be inconsistencies in the data that prevent it from being transferred.
- Authorization Issues: The user may not have the necessary authorizations to perform the transfer.
- Technical Errors: There could be technical issues such as network problems, system downtime, or errors in the middleware.
Solutions:
Check ALE Configuration:
- Verify that the ALE configuration is correctly set up for the relevant objects. This includes checking the distribution model and ensuring that the necessary message types are included.
Review Distribution Model:
- Go to transaction BD64 to check the distribution model. Ensure that the relevant objects are included and that the model is activated.
Check for Inconsistencies:
- Review the data that you are trying to transfer for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
Authorization Check:
- Ensure that the user performing the action has the necessary authorizations to execute the transfer. You can check this in transaction SU53 after the error occurs.
Monitor Application Logs:
- Use transaction SLG1 to check the application logs for any additional error messages or warnings that may provide more context about the issue.
Technical Troubleshooting:
- If the issue persists, check for any technical issues such as network connectivity, system performance, or middleware errors. You may need to involve your technical team for deeper analysis.
Reprocess the IDocs:
- If the changes were supposed to be sent as IDocs, check transaction WE02 or WE05 to see if there are any IDocs that failed. You can reprocess them if necessary.
Related Information:
If the problem continues after following these steps, it may be beneficial to consult with SAP support or your internal SAP team for further assistance.
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