How To Fix PZ112 - ALE distribution for company code & not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: PZ - Messages: Payment program for payment requests

• Message number: 112

• Message text: ALE distribution for company code & not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PZ112 - ALE distribution for company code & not possible ?

  The SAP error message PZ112, which states "ALE distribution for company code & not possible," typically occurs in the context of Application Link Enabling (ALE) when there is an issue with the distribution of data related to a specific company code. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of Error PZ112
  
  
  Missing Configuration: The ALE configuration for the specific company code may not be set up correctly. This includes settings in the Distribution Model or the Logical System.
  
  
  Inconsistent Data: There may be inconsistencies in the data that is being distributed, such as missing master data or configuration settings that are required for the distribution process.
  
  
  Authorization Issues: The user or system may not have the necessary authorizations to perform the ALE distribution for the specified company code.
  
  
  Technical Issues: There could be technical issues such as network problems, system downtime, or issues with the ALE layer itself.
  
  
  Incorrect Partner Profiles: The partner profiles for the logical systems involved may not be correctly configured, leading to issues in data distribution.
  
  
  Solutions to Error PZ112
  
  
  Check ALE Configuration:
  
  Go to transaction WE20 and verify the partner profiles for the logical systems involved.
  Ensure that the distribution model is correctly defined in transaction BD64.
  
  
  
  Verify Company Code Settings:
  
  Check if the company code is correctly defined in the system and is active.
  Ensure that all necessary master data (e.g., vendor, customer) is available for the company code.
  
  
  
  Review Authorization:
  
  Ensure that the user executing the ALE distribution has the necessary authorizations to perform the action.
  
  
  
  Check for Inconsistencies:
  
  Use transaction BD87 to monitor and reprocess any IDocs that may have failed due to inconsistencies.
  
  
  
  Technical Troubleshooting:
  
  Check the system logs for any technical errors that may provide more insight into the issue.
  Ensure that the ALE layer is functioning correctly and that there are no network issues affecting communication between systems.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  WE20: Partner Profiles
  BD64: Distribution Model
  BD87: Reprocess IDocs
  WE02: IDoc Display
  
  
  
  Documentation: Review SAP documentation on ALE and IDoc processing for more detailed information on configuration and troubleshooting.
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  
  By following these steps, you should be able to identify the cause of the PZ112 error and implement a solution to resolve it. If the issue persists, consider reaching out to SAP support for further assistance.