IDOC IDX_NOALE do not sent aleaud for all Busisness sytems/components

Hello,
Does anyone knows if it is standard possible to switch off the ALEAUD acknowledgment for a Business system/component
We have several idocs which are going to 2 business systems, we only want 1 ALEAUD back.
is this possible.
regards Meinhart

hi.
NOALE :
ReliableMessaging SystemAckRequested="false" SystemErrorAckRequested="true" ApplicationAckRequested="true" ApplicationErrorAckRequested="true" SOAP:mustUnderstand="1"
Standerd SAP ALEAUD triggering, logical systems in the 2 business systems.
regards

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IDoc type could not be determined for the IDoc in F110

Dear All,
The below mentioned error is encountered by us in F110.We have check all the setiing and not able to find the solution for this error.
Now our heads has gone for a toss....can anyone kindly suggest what and where we have missed out.
The system is not creating the IDOC file.....
IDoc type could not be determined for the IDoc
Message no. B1090
Diagnosis
The IDoc passed to the ALE layer could not be processed. The specifications passed in the control record were not correct.
The basic IDoc type (field EDIDC-IDOCTP on the outbound side or EDI_DC-IDOCTYP on the inbound side)has not been specified for this IDoc.
The attempt to read the basic IDoc type from table EDIDO also failed. No table entry was found for IDoc type from field DOCTYP.
Procedure
Possible error sources:
- The calling program did not provide values for the fields specified above correctly. Make a note of the transaction in which this error occurred and consult your ALE administrator.
- The IDoc type is not known in your system and must be maintained.
Kindly do the needful.
Regards

If you want to create IDocs from the proposal run, outbound parameters (we20) with the 'Test' flag are required in addition.
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IDoc type could not be determined for the IDoc

I am trying to Post the payment run through the transaction F110.
In the payment run log i get the following message:
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But in fact the IDoc is generated and it is displayed in We05.
I have configured the Message type PAYEXT-PEXR2002 and EUPEXR-IDCREF01 both for the partner.
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Hi,
If you are paying the payment through F110, if the payment exceeds the limit what you are spefied in available amounts in FI12 screen. First Please check this screen.
still if you are having any problem
Check in the below path:
IMG- Financial Accounting (New) - Accounts Receivable and Accounts Payable - Business Transactions - Release for Payment - 1. Create Workflow Variant for Release for Payment
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Nice1 wrote:
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I have a select statement like:
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I have defined an alternate index on LFA1 called ZX2 (MANDT, STCD2). T_INFILE is sorted by a field called FEDTAXID. This is a nine character field. TAXCODE2SSN is the same number but it is formatted 999-99-9999. TAXCODE2FED is the same number only formated 99-0000000. FEDTAXID2 is the same as FEDTAXID.
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ITP does not sent TFP for downed AS when connecting M2PA?

Hi all,
I wonder about TFP(Transfer prohibit) at connecting M2PA.
ITP#1 ------------(m2pa)---------ITP#2---------(m3ua)----------IPSP
down down
in above topology,
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Hi Samuel,
as you know,
I opened a case about this issue and case owner is you v.
I think this issue isn't a critical issue to impact a service
but i hope to know about mtp3 management msg.
also without precise knowledge about this, i can't explain to my customer.
in reply, you commented shutdown M3UA in itp2
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detailed step
itp1 ~ itp2 m2pa connection status : down
itp2 ~ m3ua connection status : down (not shutdown)
1. activate the m2pa connection : down => active
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setps are very simple.
the reason that i opened a case,
I think this itp operation is seems to be a bug.
I hope to the cause is something to follow the standard,
otherwise it seems to be a bug.
ITP version : s72033-itpk9v-mz.122-18.IXH1.bin
platform : cisco7613
I will keep on eyes on this board,
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as much as i can, i will help you.
Thank you.

IDOC IDX_NOALE do not sent aleaud for all Busisness sytems/components

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