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Message type: E = Error
Message class: PB - PD: Message IDs Org. Management
Message number: 350
Message text: Infotype &: no segment has been entered for ALE distribution
In the IDOCS field no IDoc segment has been entered for infotype &v1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If the infotype needs to be distributable using ALE, you must use
transaction WE31 to create an E1Pnnnn segment. Using WE30, you must
insert this segment into the basis Idoc type HRMD_A05 and enter it in
the IDOCS field in table T777D.
Error message extract from SAP system. Copyright SAP SE.
PB350
- Infotype &: no segment has been entered for ALE distribution ?The SAP error message PB350, which states "Infotype &: no segment has been entered for ALE distribution," typically occurs in the context of ALE (Application Link Enabling) distribution when there is an issue with the configuration of the infotype or the distribution model.
Cause:
- Missing Segment Configuration: The error indicates that there is no segment defined for the specified infotype in the ALE distribution model. This means that the system does not know how to handle the data for that infotype when it is being distributed.
- Incorrect Infotype: The infotype specified in the error message may not be correctly set up for ALE distribution.
- ALE Settings: The ALE settings for the specific infotype may not be properly configured in the system.
Solution:
Check ALE Distribution Model:
- Go to transaction
BD64
(ALE Distribution Model).- Check if the infotype in question is included in the distribution model.
- Ensure that the necessary segments are defined for the infotype.
Define Segments:
- If the segment is missing, you may need to define it. This can be done in transaction
BD52
(Change Segment).- Create or modify the segment for the infotype to ensure it is included in the ALE distribution.
Review Infotype Configuration:
- Use transaction
PA30
to check the configuration of the infotype.- Ensure that the infotype is correctly set up and that all necessary fields are populated.
Check Partner Profiles:
- Go to transaction
WE20
(Partner Profiles) and ensure that the partner profiles for the sending and receiving systems are correctly configured to handle the infotype.Testing:
- After making the necessary changes, test the ALE distribution again to see if the error persists.
Related Information:
Transaction Codes:
BD64
: ALE Distribution ModelBD52
: Change SegmentWE20
: Partner ProfilesPA30
: Maintain HR Master DataDocumentation: Refer to SAP Help documentation for ALE and HR infotypes for more detailed information on configuration and best practices.
SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or HR module team for further assistance, as they may have additional insights or access to system logs that can help diagnose the issue.
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