Message type: E = Error
Message class: GL - FI-SL Rollup
Message number: 365
Message text: Maintain distribution model for ledger & and global company &
Logical systems can be defined using the ALE distribution model for GLX
data for either the ledger-company code combination or the ledger-
global company combination. A logical system can also be defined at
ledger level. These logical systems determine the system to which the
data should be sent. However, a logical system has not yet been
defined for ledger &v1& and global company &v2& using the distribution
model.
The export cannot be performed.
Maintain a logical system for the ledger &v1& and global company &v2&
combination or for ledger &v1& in the ALE distribution model. The
message type is 'GLROLL'.
Error message extract from SAP system. Copyright SAP SE.
GL365
- Maintain distribution model for ledger & and global company & ?The SAP error message GL365 typically indicates an issue with the distribution model for a ledger and a global company in the context of General Ledger (GL) accounting. This error often arises when there is a misconfiguration or missing settings in the distribution model that governs how data is shared between different company codes or ledgers.
Cause: Missing Distribution Model: The distribution model for the specified ledger and global company may not be defined or is incomplete. Incorrect Configuration: There may be incorrect settings in the distribution model that prevent the system from processing transactions correctly. Authorization Issues: The user may not have the necessary authorizations to access or modify the distribution model. Inconsistent Data: There may be inconsistencies in the data related to the ledger or global company that need to be resolved.
Solution: Maintain Distribution Model: Go to the transaction code BD64 (Maintain Distribution Model). Check if the distribution model for the specified ledger and global company
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GL364
A separate logical system is not defined for client &
What causes this issue? A separate logical system is not defined in the ALE distribution model.System Response The system issues an error message an...
GL363
A receiver could not be determined for message type &
What causes this issue? Distribution scenarios have not yet been defined for message type &v1& in the ALE distribution model.System Response ...
GL366
Assignment table EDIMAP is not maintained for table &
What causes this issue? The system determined that there are no entries for table &V1& in field assignment table EDIMAP. If this is the case,...
GL367
Generate the export function module for table &
What causes this issue? The export function module for data export from the local system has not yet been generated.System Response The system issue...
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