BD18 error

[Former Member]

Hi,

I have configured ALE for GL master transfer for PRD to QAC and DEV , while checking/testing logical system with message type GLMAST with WE20, it looks ok, but when I try to send GL master with BD18 , I get the follwoing error :-

0 master IDocs set up for message type GLMAST

Message no. B1038

Diagnosis

The function module for generating base IDocs has made 0 IDocs for the message type GLMAST and passed these to the ALE layer.

0 communication IDoc(s) generated for message type GLMAST

Message no. B1039

Diagnosis

The ALE layer has generated 0 communications IDocs for the message type GLMAST.

Please help,

Al Mamun

[Former Member]

Hi,

Please do a check if the GL Account that you are replicating exists in the table SKA1 and SKB1 at the sender.

~ Bineah.