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Message type: E = Error
Message class: FINS_CFIN_PS - Messages for Project replication in Central Finance
Message number: 036
Message text: ALE inbound handling for source system &1 does not use mapping.
The <LS>Application Link Enabling (ALE)</> inbound handling for projects
does <ZH>not</> use the process code defined for <LS>Central Finance</>.
Project Intermediate Documents (IDocs) from logical system &SYST-MSGV1&
are <ZH>not</> mapped via key and value mapping.
Contact system administration.
Use transaction
<DS:TRAN.WE20>Partner Profiles</> to connect the ALE inbound handling
for the logical system &SYST-MSGV1& and the message type <LB>PROJECT</>
to the process code <LB>/FINS_CFIN_PS_PROJECT</>.
Error message extract from SAP system. Copyright SAP SE.
FINS_CFIN_PS036
- ALE inbound handling for source system &1 does not use mapping. ?The SAP error message FINS_CFIN_PS036 indicates that there is an issue with the ALE (Application Link Enabling) inbound handling for a source system in the context of Central Finance (CFIN). Specifically, it suggests that the inbound processing for the specified source system does not utilize the required mapping configuration.
Cause:
- Missing Mapping Configuration: The error typically arises when the system expects a mapping configuration for the source system but cannot find it. This can happen if the mapping has not been set up correctly or is missing entirely.
- Incorrect Source System Configuration: The source system may not be properly configured to send data in a format that the target system can process.
- Inconsistent Data: There may be inconsistencies in the data being sent from the source system that do not match the expected format or structure in the target system.
Solution:
Check Mapping Configuration:
- Go to the Central Finance configuration settings and verify that the mapping for the source system is correctly defined.
- Ensure that the mapping is active and correctly linked to the relevant data elements.
Review Source System Settings:
- Check the configuration of the source system in the SAP system landscape. Ensure that it is set up to send data correctly and that it is using the appropriate logical system name.
- Validate that the source system is sending the correct data types and structures.
Data Consistency Check:
- Review the data being sent from the source system to ensure it is consistent and adheres to the expected formats.
- If necessary, perform data cleansing or transformation to align the data with the target system's requirements.
Monitor ALE Distribution:
- Use transaction codes like WE02 or WE05 to monitor the ALE distribution and check for any errors or issues in the message flow.
- Look for any related error messages that might provide additional context.
Consult Documentation:
- Refer to SAP documentation or notes related to Central Finance and ALE configuration for any specific requirements or troubleshooting steps.
Engage SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if the issue is related to a known bug.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the FINS_CFIN_PS036 error message.
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