IDOC transfert using GLMAST - error status 29

[Former Member]

Hi all,

I transfer G/L accounts from a sap source system to another sap system, using transaction BD18 and message type GLMAST. for some of the general ledger accounts , it works very well.

however, half of my accounts have a functional area (FUNC_AREA).

when I send these accounts , I have the status 29 : error in ALE service: and the error is F5 162 , "business area & is not defined " . I have no business area in my accounts, but the value "business area" of the error mesage is filled with the beginning of the value FUNC_AREA !

What does means the error status 29 ? is it really a "Missing or Incorrect Partner Profile" ? In WE20 (configuration of partner profile), in my source system I have GLMAST for outbound parameter , and in my reception system, I have GLMAST in the inbound parameter, this is the standard and should be correct ... What do I have to do in order to correct this status ?

Does anyone have any ideas? Thanks in advance.

[Former Member]

Hi all,

I transfer G/L accounts from a sap source system to another sap system, using transaction BD18 and message type GLMAST. for some of the general ledger accounts , it works very well.

however, half of my accounts have a functional area (FUNC_AREA).

when I send these accounts , I have the status 29 : error in ALE service: and the error is F5 162 , "business area & is not defined " . I have no business area in my accounts, but the value "business area" of the error mesage is filled with the beginning of the value FUNC_AREA !

What does means the error status 29 ? is it really a "Missing or Incorrect Partner Profile" ? In WE20 (configuration of partner profile), in my source system I have GLMAST for outbound parameter , and in my reception system, I have GLMAST in the inbound parameter, this is the standard and should be correct ... What do I have to do in order to correct this status ?

Does anyone have any ideas? Thanks in advance.

[jitendra_it]

Hi sabine,

Your configuration should like below.

A -- Sending SAP system

B -- Receiving SAP System

In A , go to we20.

Click on system B( Partner type LS).

Now in "Outbound parameters" , your entry should be maintained.

Thanks

Jitendra

[Former Member]

Hi Jitendra,

thanks for your answer.

in my sender system A , in WE20, I have :

- Partner type LS --> receiver system B ---> "outbound parameters" : message type: GLMAST,

with the the outbound options :

receiver port A0000023

pack size 1, transfer idoc immediatly, output mode 2

basic type GLMAST01

Do you mean that my entry GLMAST should be modified, that is, made into ZGLMAST ? or the basic type GLMAST01 should be modified ? or the report behind ? or did I miss a parameter ?

BR,

Sabine

[jitendra_it]

Hi Sabine,

Your settings are correct.

I have also tried the scenario. but its giving the error " No global company code is assigned to the company code BE01" with 29.

I think its the functional errors.

Check with your functional for settings.

Thanks

Jitendra

[Former Member]

Hi Jitendra,

Thanks for trying to help me .

your error message "No global company code..." refers to the OBB5 parameter which is probably missing in your system.

anyway, the technical people in my company have issued an OSS question to SAP . I will let you know of SAP response !

Best Regards

Sabine

[Former Member]

Can GLmaster be transferred from BD18 from one sap system to another or it can be transferred to a another system also??