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Message type: E = Error
Message class: HR_FM_BUDGET_PD - HR: Text for Funds Management Budget Period Integration
Message number: 022
Message text: ALE receiver determination failed, error in ALE Customizing
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HR_FM_BUDGET_PD022
- ALE receiver determination failed, error in ALE Customizing ?The SAP error message HR_FM_BUDGET_PD022 indicates that there is an issue with the ALE (Application Link Enabling) configuration, specifically related to the receiver determination for budget data. This error typically arises when the system is unable to determine the appropriate receiver for the ALE message due to incorrect or incomplete configuration.
Causes:
- Incorrect ALE Configuration: The ALE settings for the specific message type or logical system may not be properly configured.
- Missing Logical Systems: The logical system for the sender or receiver may not be defined in the system.
- Inconsistent Partner Profiles: The partner profiles for the sender or receiver may not be set up correctly or may be missing.
- Message Type Not Defined: The message type being used may not be defined in the ALE configuration.
- Transport Layer Issues: There may be issues with the transport layer settings that affect the communication between systems.
Solutions:
Check ALE Configuration:
- Go to transaction WE20 (Partner Profiles) and ensure that the partner profiles for both the sender and receiver are correctly configured.
- Verify that the message type is correctly defined in the partner profiles.
Define Logical Systems:
- Ensure that the logical systems are defined in transaction SALE (ALE Configuration) under "Logical Systems".
- If necessary, create or adjust the logical systems.
Review Message Types:
- Check the message types in transaction WE81 (Message Types) to ensure that the message type used in the ALE process is defined and active.
Check Distribution Model:
- Use transaction BD64 to review the distribution model and ensure that the necessary message types and logical systems are included.
Test Communication:
- Use transaction WE19 (Test Tool for IDocs) to simulate the sending of an IDoc and check if the receiver can be determined correctly.
Review Transport Layer Settings:
- Ensure that the transport layer settings are correctly configured in transaction SALE.
Check for Notes and Patches:
- Look for any SAP Notes or patches that may address known issues related to ALE configuration and the specific error message.
Related Information:
Transaction Codes:
Documentation: Refer to SAP Help documentation for ALE configuration and troubleshooting.
SAP Notes: Search the SAP Support Portal for any relevant notes that may provide additional insights or solutions related to this error.
By following these steps, you should be able to identify and resolve the issue causing the HR_FM_BUDGET_PD022 error in your SAP system.
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