How To Fix GU080 - Export and import programs for FI-SL distribution (ALE) generated

SAP Error Message - Details

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 080

• Message text: Export and import programs for FI-SL distribution (ALE) generated

What causes this issue?

In order to distribute between different systems, function modules
have to be generated in programs SAPLGUIS and SAPGLUIR.

System Response

The function modules are generated successfully.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GU080 - Export and import programs for FI-SL distribution (ALE) generated ?

  The SAP error message GU080 typically indicates an issue related to the export and import programs for Financial Accounting (FI) Special Ledger (SL) distribution in the context of Application Link Enabling (ALE). This error can occur during the data transfer process between different systems or clients, particularly when dealing with financial data.
  Cause:
  
  Configuration Issues: The error may arise due to incorrect configuration settings in the ALE distribution model or in the special ledger settings.
  Missing or Incomplete Data: If the data required for the export/import process is missing or incomplete, it can trigger this error.
  Authorization Problems: Insufficient authorizations for the user executing the export/import can lead to this error.
  Technical Issues: Problems with the underlying transport layer or network issues can also cause this error.
  
  Solution:
  
  
  Check Configuration:
  
  Review the ALE distribution model configuration to ensure that it is set up correctly for FI-SL.
  Verify the settings in transaction ALEAUDIT and ensure that the necessary parameters are correctly defined.
  
  
  
  Data Validation:
  
  Ensure that all required data for the export/import process is present and correctly formatted.
  Use transaction SE11 to check the relevant database tables for missing entries.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the process has the necessary authorizations. You can check this in transaction SU53 after the error occurs to see if there are any authorization issues.
  
  
  
  Review Logs:
  
  Check the application logs for more detailed error messages. You can use transaction SLG1 to view the logs related to the specific application area.
  
  
  
  Re-run the Process:
  
  After addressing any identified issues, try to re-run the export/import process to see if the error persists.
  
  
  
  Consult SAP Notes:
  
  Look for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  
  Technical Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ALEAUDIT, SLG1, and SE11 for troubleshooting.
  Documentation: Review SAP documentation related to ALE and FI-SL for best practices and configuration guidelines.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the GU080 error in your SAP system.