Cannot change Position

[Former Member]

Hi

I cannot change Positions.

I have tried this with Transaktion PA40.

When I want to change the Position I get an error:

"communication error during validation of coding block"

I have looked, that the "PersArea",EmpGroup+Sub" are correct....but always this error.

What does it mean?

I have tried the change by another SAP.

There I get this message:

No RFC destination could be determined for the method call"

Whats wrong? Where is the mistake?

Maybe you can help me....i hpoe...

Thx

Florian

[Former Member]

hi,

I am getting the same message... but it is at the time of hiring and its a warning message rather than error.

Regards,

Divya

[Former Member]

Hi Divya

thx alot for your help, also for the answer in my IDOC Thread :):)

But what I have to do now, to change the positions?

Regards Florian

[Former Member]

Hi,

I dont know the exact reason, I myself is investigating the error.

But i have identified is that the error appears due to some integration issues with Cost Center and position.

You could probably check in those lines.

If i have some break through I will inform you.

Regards,

Divya

[Former Member]

Ok thx, i' ll check this lines....

This is the SAP info for the "error communication..." message:

Diagnosis

When validating the coding block in Accounting a communication error occurred.

You attempted to validate the entries in the coding block in a different system with the RFC destination SAPALE.

This validation is, however, not yet possible. The error from the RFC call is:

"program"CMINIT' Transaction

System Response

Your entries could not be validated. If you have entered invalid values in the coding block, this can lead to the document not being posted to Accounting before the entries were corrected.

Procedure

If you are certain that you made no incorrect entries in the coding block, you can continue processing the document. If the document is posted and the coding block then does contain incorrect values, these can possibly be corrected in Accounting during the IDOC inbound processing.

To analyze the communication error check the RFC destination SAPALE in transaction SM59.

If there are no errors with the connection to RFC destination SAPALE, check the ALE Customizing. For the method CheckAccountAssignment of the object BUS6001 AccountingServices the receiver for company code 1000 must be maintained correctly.

HM OK but what to do?

The RFC Dest is OK, I can send IDOCs to a foreign system...

I use the method (checkAccountAss) in ALE Customizing, but I dont know what to do now?!

Edit: When I delete the method, I get the same error?!

Regards Florian

Edited by: flo dams on Nov 4, 2008 5:32 PM