Message type: E = Error
Message class: EA - IDoc Basis Messages
Message number: 635
Message text: &1 (NO_INITIAL_AL)
For IDocs created in non-Unicode format, when using a multi-byte code
page, fields with no data are converted into initial values.
The problem occurs in Unicode systems only when using ?old? segments. Up
to Release 3.1I segment DDIC structures (transaction SE11) were
generated using data elements. If the type of these data elements is
DATS, TIMS, NUMC, or ACCP, empty data is converted into initial values
if an alignment correction is necessary. Segment structures of higher
releases are created without data elements and only using the CHAR data
type. Accordingly, this problem does not arise for these structures.
Set this indicator if you want to suppress this conversion.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message EA635 with the text "NO_INITIAL_AL" typically indicates that there is an issue related to the initial allocation of a resource or object in the system. This error can occur in various contexts, such as during the execution of a program, transaction, or when trying to access certain data.
Cause:
- Missing Initial Allocation: The error suggests that the system is trying to access an allocation that has not been initialized or set up properly.
- Configuration Issues: There may be configuration settings that are not correctly defined, leading to the inability to allocate resources.
- Data Issues: The data being processed may be incomplete or corrupted, preventing the system from performing the necessary allocation.
- Authorization Problems: Sometimes, the user may not have the necessary authorizations to perform the action that leads to this error.
Solution:
- Check Configuration: Review the configuration settings related to the object or resource in question. Ensure that all necessary parameters are set up correctly.
- Initialize Allocations: If applicable, ensure that any required initial allocations are created. This may involve running specific transactions or programs to set up the necessary data.
- Data Validation: Validate the data being processed to ensure it is complete and correct. Look for any missing entries or inconsistencies.
- User Authorizations: Verify that the user has the appropriate authorizations to perform the action that is causing the error. If not, work with your SAP security team to grant the necessary permissions.
- Consult Documentation: Refer to SAP documentation or notes related to the specific module or function you are working with for additional guidance on resolving this error.
- Debugging: If you have access to the development environment, consider debugging the program or transaction to identify the exact point of failure and the state of the variables involved.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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