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PRFI - Error

Former Member
0 Kudos

Hello Gurus,

When I execute PRFI, I get the following error

ALE receiver determination failed, no RFC destination maintained

Can anyone please provide some input on this issue? I am new to travel management module, so not sure what to check in SM59.

Thanks,

Ram

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi,

Please look at the documentation (especially "Prerequisites"):

-> Transaction SALE

-> Application Link Enabling (ALE)

-> Modelling and Implementing Business Processes

-> Predefined ALE Business Processes

-> Human Resources

-> HR <-> AC

-> Coding Block

Coding Block

The coding block is an Accounting service. When posting transactions are

effected, it can be used to enter account assignments whose validity is

then checked.

The manner in which the coding block occurs in posting transactions

never changes (subscreen). In the HR application, this is the case for

time recording, travel expenses, master data, and construction pay. The

following fields are available:

- Company code

- Business area

- Cost center

- Order

- Cost object

- Activity type

- Funds center

- Commitment item

- Fund

- Sales order and item

- WBS element

- Network and operation number

The checks performed for the coding block are integrated with the cost

distribution infotypes (0027 in Payroll, and 1018 in Organizational

Management). The following account assignments are possible:

- Company code and/or controlling area

- Cost center

- Order

- WBS element

- Funds center

- Fund

Additional account assignments can be checked locally, or in an

Accounting system via synchronous remote access. This system must

include master data for all of the account assignment fields entered.

Distribution Model Maintenance

To ensure communication between systems for validation purposes, you

must call the Maintain Distribution Model step and enter the following

for Add Method:

-> Client: HR System

-> Server: Accounting System

-> Object: AcctngServices

-> Method: CheckAccountAssignment

-> Filter object: Company code

An entry in the distribution model ensures that account assignments can

be checked in the Accounting System for all HR transactions that use

the coding block. If account assignments in the Accounting System can

be replicated in the HR System (that is, cost centers, internal orders,

and WBS elements), you are advised to set up the Local Validation for

Coding Block function. If a line item includes an account assignment

that cannot be checked locally, the entire line item is checked in the

Accounting System. Checks are also performed remotely if you do not

configure the local check function for coding blocks.

Prerequisites

If you want to use the company code filter object in the distribution

model, customizing data for the company code must be replicated in the

HR System.

>> All master data for which the input help function is <<

>> required to display valid values must be replicated <<

>> in the HR System. WBS elements must also be replicated <<

>> so that they can be entered in an HR System. <<

Regards,

Raynard

Answers (1)

Answers (1)

0 Kudos

Hi,

Pls check if the suitable RFC destination is defined in the transaction SM59 or not to the FI system. Also this destination should be assigned for the BAPI calls and RFC calls in BD97.

Regards,

Vijay