on 07-13-2009 7:40 PM
Dear people,
When Iu2019m doing a good receive (trx MIGO) of a Purchase Order, after the post of the material document, the system give me the message with the material document number.
Then, appear a SAP office message with the error: ABAP/4 processor: MESSAGE_TYPE_X and I get a DUMP with error message short text: ALE_ILLEGAL_LINE_ITEM
I looked for OSS notes with these tags and also with SAPLKAUP, LKAUPF01 and COLLECT_COEP but I only found notes for old releases.
Anybody could give me a clue?
Regards.
Claudio
I was able to encounter the same error and found that it was caused by an inconsistency between the cost center in PO line item account assignment and the system/client. In my case, the logical system set in the cost center master data is not the same as the actual system/client
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Note 36328 said:
Solution
Deactivate commitments management for the controlling area in question or assign the purchase order/requisition to another (locally available) object (for example, order).
Currently, it is not possible to create commitments for objects that originate from another system.
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Can you explain what you do with ALE when you receive goods.
Can it be that you have a BAPI acitve that causes this problem?
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