Process code for IDOC FAGLDT01

[Former Member]

Hello ,

we are configuring an inbound IDOC for FB60 Posting w.r.t Message type FAGLDT01.

Is FM FAGL_ALE_INPUT is the correct Function Module for this IDOC ?

do we have any other Pre-requisite for this IDOC to do a posting for FB60 ?

Thanks

Ritesh Solanki

[Jelena]

Google -> FB60 IDoc site:sap.com -> lots of SCN posts on the subject.

[Former Member]

Hello,

we configured the FM FAGL_ALE_INPUT with the Custom Process code but we are getting the below error .

No status record was passed to ALE by the application

Message No. B1358 .

thanks

Ritesh Solanki

[Jelena]

So? What have you tried to solve this? And based on what did you create such configuration?

[Former Member]

Hello,

Based on the Table EDIFCT where we get all the FM assigned to a Message type i got the FM assigned to this IDOC FAGLDT01.

Error seems to come from the Function module FAGL_ALE_INPUT where the below values is not initial and the FM is not processed:

CHECK cl_fagl_switch_check=>fagl_fin_distr_scen_1_rs( ) IS NOT INITIAL.

I am not able to identify how this values is set to Not Initial , is it some config that is required ?.

Thanks

Ritesh Solanki

[Jelena]

But how did you decide that this is the right message/IDoc type for you? FB60 is incoming vendor invoice. The old SCN posts (which can be found in Google) mention using inbound INVOIC in such cases. (We don't use it, so I can't comment on it.)

The type you're mentioning seems to be for the transfer of FI documents (which could result from the vendor invoices I guess but technically these are two different documents). And there is an FAQ note 114814 available (again, easily found just by searching in Support Launchpad): https://launchpad.support.sap.com/#/notes/114814/E

We don't have this FM in our system, so I can't comment on the particular field.

[former_member211778]

Hi Experts

Configuration for ALE-IDOC - FI Message Type: FAGLST01 Basic Type: FAGLDT01

I am new to ALE-IDOC and am trying to learn about the proper configuration.

We have a requirement to bring in from an outside system FI detail and POST in SAP with FB50. So we are thinking of incorporating the ALE with IDOC solution, to possibly read an external IDOC [INBOUND] [ non SAP system to supply ] saved to an AL11 folder area on our client SAP system.

Then after configuring, read this AL11 folder for the inbound IDOC and then process with an ALE program to get the FI data in.

We have identified that the MESSAGE TYPE would be FAGLST01 and the Basic Type [IDOC] would be FAGLDT01.

So main unknowns are:

Configuration for ALE for FI

Can outside non-SAP system supply an IDOC for FAGLDT01 and can this be save to AL11 folder?

How do we configure ALE to read this supplied IDOC in AL11 area ?

Must we utilize a BAPi to read the INBOUND IDOC to process ?

What program do we use to execute the ALE for FI ?

Any assistance or ideas would be greatly appreciated.

regards, Darryl

[Former Member]

Hello ,

Did anyone had the same issue .

I see similar thread but with no reply..

https://archive.sap.com/discussions/thread/3908286

can i get some more inputs.

Thanks in advance for your inputs

Ritesh Solanki