Message type: E = Error
Message class: FINS_BCF_EN - Balance Carry Forward
Message number: 028
Message text: Company Code &1 is in the local system of an ALE scenario and is ignored
It looks like you want to run a balance enrichment for a company code
that is in the local system of an ALE scenario. In such a scenario, the
correct balances are defined by the central system.
The program ignores this company code.
You can retrieve the balances from the central system.
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.
FINS_BCF_EN028
- Company Code &1 is in the local system of an ALE scenario and is ignored ?The SAP error message FINS_BCF_EN028 indicates that a specific company code (denoted as &1) is part of the local system in an ALE (Application Link Enabling) scenario and is being ignored in the context of a certain operation, typically related to financial postings or data transfers.
Cause: This error usually arises in scenarios where: ALE
Configuration Issues: The company code is configured in the local system but is not set up correctly for the ALE scenario. This could be due to missing or incorrect settings in the ALE distribution model. Data Transfer Restrictions: The system is trying to process data for a company code that is not intended to be part of the data transfer in the ALE setup. Inconsistent Master Data: The company code may not have the necessary master data or configuration settings that allow it to participate in the ALE scenario.
Solution: To resolve this error, you can take the following steps: Check ALE Configuration: Go
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FINS_BCF_EN027
BADI_GVTR_PACKAGES cannot derive field &1 for Profit and Loss accounts
What causes this issue? It looks like you are trying to derive a value for field &V1& in the Business Add-In (BAdI) <AB>BADI_GVTR_PACKA...
FINS_BCF_EN026
Subpackages for ledger &1, company code &1 are not correct
What causes this issue? In the set of subpackages, created by the Business Add-In (BAdI) <AB>BADI_GVTR_PACKAGE</>S, there are subpackages...
FINS_BCF_EN029
BADI_GVTR_PACKAGES cannot derive field &1 for Balance Sheet accounts
What causes this issue? It looks like you are trying to derive a value for field &V1& in the Business Add-In (BAdI) <AB>BADI_GVTR_PACKA...
FINS_BCF_EN030
Predictive ledger &1 isn't considered for the balance carryforward.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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