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Message type: E = Error
Message class: FINS_CFIN_PS - Messages for Project replication in Central Finance
Message number: 034
Message text: No ALE inbound handling for projects defined for source system &1.
There is <ZH>no</> <LS>Application Link Enabling (ALE)</> inbound
handling defined for project Intermediate Documents (IDocs) from the
logical system &SYST-MSGV1&.
Data transfer for projects from the logical system &SYST-MSGV1& is not
configured.
Contact system administration.
If desired, distribute the distribution model for ALE from the logical
system &SYST-MSGV1& to the central system.
Error message extract from SAP system. Copyright SAP SE.
FINS_CFIN_PS034
- No ALE inbound handling for projects defined for source system &1. ?The SAP error message FINS_CFIN_PS034 indicates that there is no ALE (Application Link Enabling) inbound handling for projects defined for a specific source system. This error typically arises in the context of SAP Central Finance (CFIN) when trying to process financial data from a source system that has not been properly configured for ALE communication.
Cause:
- Missing Configuration: The source system is not configured to send data via ALE. This could be due to missing settings in the ALE distribution model or the logical system configuration.
- Project Definition Issues: The project in question may not be correctly defined in the Central Finance system or may not have the necessary settings to handle inbound ALE messages.
- Incorrect Source System: The source system specified in the error message may not be correctly set up or may not exist in the Central Finance configuration.
- Transport Layer Issues: There may be issues with the transport layer that prevent the ALE messages from being processed.
Solution:
Check ALE Configuration:
- Go to transaction BD64 to check the distribution model. Ensure that the necessary message types for the project are included in the model.
- Verify that the logical system for the source system is correctly defined in transaction SALE (Logical System).
Project Settings:
- Ensure that the project is correctly defined in the Central Finance system. Check the project settings in transaction CFIN or relevant configuration transactions.
- Make sure that the project is active and that all necessary parameters are set.
Review Source System Configuration:
- Check the configuration of the source system to ensure that it is set up to send ALE messages. This includes verifying the RFC connections and ensuring that the source system is correctly defined in the Central Finance system.
Transport Layer:
- If there are issues with the transport layer, check the transport routes and ensure that the necessary configurations are in place to allow for the transfer of ALE messages.
Consult Documentation:
- Refer to SAP documentation or notes related to Central Finance and ALE configuration for any specific requirements or additional troubleshooting steps.
SAP Notes:
- Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.
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