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Message type: E = Error
Message class: FMALE - Message class for ALE distribution in BCS
Message number: 001
Message text: Data sent to system &1 by ALE distribution
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.
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FMALE001
- Data sent to system &1 by ALE distribution ?The SAP error message FMALE001 typically indicates an issue related to the ALE (Application Link Enabling) distribution of data in the context of Financial Accounting (FI) or Asset Accounting (AA). This error message is often encountered when there is a problem with the data being sent to the system, which can be due to various reasons.
Cause:
- Data Inconsistency: The data being sent may not be consistent or may not meet the required format or validation rules.
- Configuration Issues: There may be issues with the ALE configuration, such as incorrect settings in the distribution model or logical system definitions.
- Missing Master Data: Required master data (like vendor, customer, or asset master data) may be missing or not properly set up in the receiving system.
- Authorization Issues: The user or system may not have the necessary authorizations to perform the operation.
- Network Issues: There could be network-related issues affecting the communication between systems.
Solution:
- Check Data Consistency: Review the data being sent to ensure it meets all necessary validation rules and formats. Look for any missing or incorrect fields.
- Review ALE Configuration: Check the ALE configuration settings in both the sending and receiving systems. Ensure that the distribution model is correctly set up and that the logical systems are defined properly.
- Verify Master Data: Ensure that all required master data is available and correctly configured in the receiving system. If necessary, replicate the master data.
- Check Authorizations: Verify that the user or system has the necessary authorizations to perform the operation. This may involve checking roles and profiles.
- Monitor Communication: Use transaction codes like WE02 or WE05 to monitor the IDocs and check for any errors or issues in the communication process.
- Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with SAP support or consult with a technical expert who specializes in ALE and IDoc processing.
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