Solution : https://service.sap.com/sap/support/notes/103937 (SAP Service marketplace login required)
Summary :
When transmitting FI data via ALE with message types FIDCMT or FIROLL, error FS214 or F5802 may occur due to the non-transfer of tax codes, necessitating valid tax code association for certain G/L accounts. Solutions involve adjusting the G/L account master to permit postings without tax or applying advance corrections, which suppress these error messages specifically for FIDCMT. For FIROLL, solutions from June 7, 1999, onward are valid, and SAP Note 152412's implementation aligns with the standard for Release 4.6A. For error F5802, consider specific corrections listed for Release 3.1I.
Key words :
additional key words ale, additional advance corrections, send fi data, cleared items - reversal, distributed general ledgerset_rwin_ale_flag, function group faci, attached advance corrections, transfer tax codes, function module set_rwin_ale_flag, define function module
Related Notes :
| 152412 | FI ALE: FS 214 Tax code missing/gap in doc number assignment |
| 131759 | FI ALE: incorrect doc.numbr assignmnt, gap for external data |
| 86053 | FI-ALE: number assignment in central system |
| 82516 | ALE: area customer/vendor line is incorrect |