How To Fix HRPIQ00ACCOUNTING217 - Message type &1 is not in the ALE scenario; check your settings

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPIQ00ACCOUNTING - Campus Management - Student Accounting

• Message number: 217

• Message text: Message type &1 is not in the ALE scenario; check your settings

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPIQ00ACCOUNTING217 - Message type &1 is not in the ALE scenario; check your settings ?

  The SAP error message HRPIQ00ACCOUNTING217 indicates that a specific message type (denoted as &1) is not included in the ALE (Application Link Enabling) scenario configuration. This typically occurs in the context of data distribution between different SAP systems or between an SAP system and an external system.
  Cause:
  
  Missing Configuration: The message type that is being referenced is not configured in the ALE settings. This could be due to an oversight during the setup of the ALE distribution model.
  Incorrect Message Type: The message type being used may not be valid or recognized in the current configuration.
  Transport Issues: If the configuration was recently transported from another system, it may not have included the necessary settings for the message type.
  
  Solution:
  
  
  Check ALE Configuration:
  
  Go to transaction WE20 (Partner Profiles) and ensure that the message type is correctly defined for the relevant partner profile.
  Check the distribution model using transaction BD64. Ensure that the message type is included in the model for the relevant logical systems.
  
  
  
  Add Message Type:
  
  If the message type is missing, you can add it to the distribution model in BD64. Create or modify the model view to include the necessary message type.
  
  
  
  Verify Message Type:
  
  Ensure that the message type you are trying to use is valid and correctly spelled. You can check the available message types in the relevant documentation or configuration settings.
  
  
  
  Transport Requests:
  
  If the configuration was recently transported, verify that all necessary transport requests were successfully imported and that no errors occurred during the transport.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to ALE configuration for your specific version of SAP. There may be specific steps or considerations for your scenario.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  WE20: Partner Profiles
  BD64: Distribution Model
  WE30: IDoc Types
  WE81: Message Types
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on ALE configuration.
  
  
  Support: If the issue persists after checking the configuration, consider reaching out to SAP support or consulting with a technical expert who specializes in ALE and IDoc processing.
  
  
  By following these steps, you should be able to resolve the error message HRPIQ00ACCOUNTING217 and ensure that the necessary message types are correctly configured in your ALE scenario.