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Message type: E = Error
Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report
Message number: 005
Message text: SEPA: ALE_CONS_LOGSYS configuration is consistent
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FINS_CFIN_BC_REPORT005
- SEPA: ALE_CONS_LOGSYS configuration is consistent ?The SAP error message FINS_CFIN_BC_REPORT005 related to SEPA (Single Euro Payments Area) typically indicates an issue with the configuration of the ALE (Application Link Enabling) logical system. The message "ALE_CONS_LOGSYS configuration is consistent" suggests that there is a problem with the configuration of the logical systems involved in the SEPA process.
Cause:
- Logical System Configuration: The logical systems for the source and target systems may not be correctly configured or may not match the expected settings in the ALE configuration.
- ALE Distribution Model: There may be issues with the distribution model that governs how data is shared between the systems.
- Missing or Incorrect Settings: There could be missing or incorrect settings in the SEPA configuration or in the ALE settings that are preventing the process from completing successfully.
Solution:
Check Logical System Configuration:
- Go to transaction SALE (ALE Configuration).
- Verify that the logical systems are correctly defined and that they match the expected settings for both the source and target systems.
Review ALE Distribution Model:
- In transaction BD64, check the distribution model to ensure that the necessary message types and logical systems are included and correctly configured.
Verify SEPA Configuration:
- Check the SEPA configuration settings in transaction OBPM1 (for payment methods) and OBPM2 (for payment medium formats) to ensure that they are correctly set up for the logical systems involved.
Consistency Check:
- Use transaction SICF to check the consistency of the configuration. You can also use transaction SMD to monitor the system for any inconsistencies.
Transport Requests:
- If changes were made in the development environment, ensure that the transport requests have been properly moved to the quality and production environments.
Consult SAP Notes:
- Check for any relevant SAP Notes that may address this specific error or provide additional guidance on SEPA and ALE configuration.
Related Information:
Transaction Codes:
Documentation: Refer to SAP Help documentation for SEPA and ALE configuration for detailed steps and best practices.
SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
By following these steps, you should be able to identify and resolve the configuration issues leading to the error message FINS_CFIN_BC_REPORT005.
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