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How To Fix FICUSTOM082 - The change made is not transferred in the ALE environment in FM


SAP Error Message - Details

  • 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

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  • Self-Explanatory Message

    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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Configuration Issues: The ALE configuration may not be set up correctly, leading to failures in data transfer.
    2. Missing Distribution Model: The distribution model may not include the necessary objects or messages for the changes you are trying to transfer.
    3. Inconsistent Data: There may be inconsistencies in the data that prevent it from being transferred.
    4. Authorization Issues: The user may not have the necessary authorizations to perform the transfer.
    5. Technical Errors: There could be technical issues such as network problems, system downtime, or errors in the middleware.

    Solutions:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. 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.
    6. 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.
    7. 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:

    • ALE Overview: Understanding how ALE works in SAP can help in troubleshooting. ALE is used for data distribution between different SAP systems or between SAP and non-SAP systems.
    • IDoc Processing: Familiarize yourself with IDoc processing, as many ALE transactions rely on IDocs for data transfer.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    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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