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Message type: E = Error
Message class: FVD_EXP_CP_MSG - CML: Pooling of Loans for Funding Management
Message number: 019
Message text: Response: ALE process status for event ID&1 loan &2&3 changed in &4
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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FVD_EXP_CP_MSG019
- Response: ALE process status for event ID&1 loan &2&3 changed in &4 ?The SAP error message FVD_EXP_CP_MSG019 typically relates to issues in the ALE (Application Link Enabling) process, particularly in the context of financial transactions or loan processing. This message indicates that the status of an ALE process for a specific event has changed, which can be due to various reasons.
Cause:
Status Change: The error message indicates that the status of an ALE process for a specific event ID has changed. This could be due to:
- A manual intervention or update in the system.
- A failure in the processing of the event, leading to a status change.
- Issues with the configuration of the ALE process or the underlying business logic.
Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information related to the loan or event.
System Configuration: Incorrect configuration of the ALE settings or the related modules can lead to this error.
Network Issues: If the ALE process involves communication between different systems, network issues could cause status changes or failures.
Solution:
Check Event Status: Review the status of the event ID mentioned in the error message. You can do this through transaction codes like
SLG1
(Application Log) orWE02
(IDoc Display) to get more details about the event and its current status.Review Configuration: Ensure that the ALE configuration is correct. This includes checking the distribution model, logical systems, and message types involved in the process.
Data Validation: Validate the data associated with the loan or event. Ensure that all required fields are populated correctly and that there are no inconsistencies.
Monitor Logs: Check the application logs for any additional error messages or warnings that could provide more context about the issue.
Reprocess the Event: If the status change was due to a temporary issue, you may be able to reprocess the event. This can often be done through the relevant transaction or by using the appropriate function module.
Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or additional troubleshooting steps.
Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant logs.
Related Information:
SLG1
, WE02
, SM21
(System Log), and SM37
(Job Monitoring) to help diagnose the issue.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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