ALE Error Message

I have a master client tha sends vendor information to other production clients. I'm using the CREMAS message type. I'm getting the message the messages "Field LFA1-NODEL . is not an input field", "Field LFB1-NODEL . is not an input field" and "Field LFA1-SPERQ . is not an input field". If I look at the idoc, the field that the message is referencing is not populated with any value.
Any ideas what the issue might be,
Thanks,

I'm not sure what they systems was doing. When we tried to use our normal production id to process the idocs, this message appeared on all of them. Since the error message didn't go with what we were seeing, we decided to try a SAP delivered ALE administrator role. This id processed the idocs without any issues. We will continue to research incase the issue come up again.
Thanks for taking the time to respond,

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MASS, MM42(ALE) - error messages

I am updating MARA-LABOR for a number of articles in MASS. There are messages posted in the application log than pertain to checking tables and fields other than the one I have selected for update and related to sites that I do not have access to update.
I am wondering why the program is checking the site data related to the article (tables MARC, MBEW, WLK2 for example) when the table I am trying to update is not site specific.
I know that I can update the authorization profile to clean up the hard error I am getting but I would like to understand why the check is being made. I believe this has to do with ALE Master data distribution configuration but I am not sure.
Thank you.
L

There are some function modules like "KYVA_REPORT_VARIANTS_DELETE or get user variants "RM_GET_VARIANTS_4_REPORT_USER".
- is there any transaction in SAP, which delete the mass variants for reports for all users?
2- I am getting an error An Idoc without a message type was passed to the ALE layer.
I have already check file port is set up correctly and I am passing message type HROT_BRM.
This also happen in previous test, as user does not have the proper authorization, so I assign the authorization and ran it. It worked.
However, this time a user has the authorization and still the error messaging is coming. Am I missing something?

ALE Error Message Handling

Hi,
In ALE:
(1) If it is a error means it has to be send to a particular user---> where we will configure these this thing.
(2) How the user will be intimated for the error in the IDOC, what's the medium he will be intimated whether by
e-mail it can be intimated. what are the other possible mediums?
In ALE STANDALONE METHOD (i.e., i created my own program for sending the IDOC)
(3) If i got error message --> i want to reprocess that IDOC, where i can reprocess.
(4) I what to find where that error has occured, where we can find. Is there any possibility of debugging there?

Hello Mahesh
On ERP 6.0 you have the standard report RSEIDOCA ( Active IDoc Monitoring as of Release 6.10 ) available. Unfortunately this report does not offer an e-mail notification (see also thread e-mailing: How to sent out an email to the Managers OUTLOOK express account). Normal procedure is to generate work items.
Reprocessing of failed IDocs is done using transaction BD87.
In order to debug IDoc processing you can use transaction WE19. Please note that in this case a new IDoc (having the same data as the chosen one) is created.
Regards
Uwe

ALE errored out with error message 127

Hi all,
       We have a process where we trigger an ALE of INVOIC type using output type in invoice document. When I saw some time back, i encontered following error message "
Object 0009543773
Output type: ALE Invoice
B1   ALE group messages   127 No partner profiles (message control) maintained
When I tried today, I am not getting this error. I didn't do any changes. I am worried that this might happen in production as well. I am curious to know why this error happened earlier and why it is not appearing now. Also, a remedy action if this happens in production.

Hi sudhakar,
can u post the solution for this problem pls.so tht it can be helpfull to us.
Regards,
Sameer

Error Message - No ALE scenario active in Profit Center Accounting

Hi Friends ,
I am uploading Profitcenter master using LSMW Bapi method . I am getting error message " Getting error "No ALE scenario active in Profit Center Accounting" in step - IDOC Processing of LSMW .
I hope i am missing some specific settings for this requirement , any suggestions willl be highly appreciated .
yah i have chekced the same query in sdn , but did not find any solution to that so i am posting this query .
Thanks
Prabhdutta

Resolved by BDC .

ALE - error in custom message type creation

HAI friends,
I am new to ALE IDOC, i am creating custom message type for custom table . i created segment, idoc, message type and executed outbound program . in outbound client, status is dispatch ok. so problem in outbound.
my problem is in inbound . i created one function module idoc_input_zmsg. In test tool for idoc processing ie. TCODE WE19, i clicked my segment and then i clicked the inbound function module button . In function module text box my own function module idoc_input_zmsg is available. but when i click ok button, i am getting the following error.
"INTERFACE FOR FUNCTION IDOC_INPUT_ZMSG IS INCORRECT".
PLS HELP ME . THANKS IN ADVANCE.
WITH REGARDS,
SENTHIL KUMAR.R

All the IDOC processings FMs should have similar interface like this.
*" IMPORTING
*"     VALUE(INPUT_METHOD) LIKE BDWFAP_PAR-INPUTMETHD
*"     VALUE(MASS_PROCESSING) LIKE BDWFAP_PAR-MASS_PROC
*" EXPORTING
*"     VALUE(WORKFLOW_RESULT) LIKE BDWFAP_PAR-RESULT
*"     VALUE(APPLICATION_VARIABLE) LIKE BDWFAP_PAR-APPL_VAR
*"     VALUE(IN_UPDATE_TASK) LIKE BDWFAP_PAR-UPDATETASK
*"     VALUE(CALL_TRANSACTION_DONE) LIKE BDWFAP_PAR-CALLTRANS
*" TABLES
*"      IDOC_CONTRL STRUCTURE EDIDC
*"      IDOC_DATA STRUCTURE EDIDD
*"      IDOC_STATUS STRUCTURE BDIDOCSTAT
*"      RETURN_VARIABLES STRUCTURE BDWFRETVAR
*"      SERIALIZATION_INFO STRUCTURE BDI_SER
*" EXCEPTIONS
*"      WRONG_FUNCTION_CALLED
Check if you have different one. Even if the name of variables is not as above you may get the error message .
Cheers

Error message: While activating source system in RSA1

When trying to activate a source system, I am getting a error message saying, Incorrect IDoc type ZSAG018 in the ALE definition of the source system.
System response: Error when sending data to BW.
Procedure: Enter Idoc type ZSAE008.
Prior to this there was a service pack that was applied to the R/3 system, and while testing thhe info package I got a error message and in source system when trying to activate, I get this message.
Can anybody kindly help me resolve the issue.
Message was edited by:
Muzafaruddin Mohammed

Hi,
You try to create the source sytem one more time by deleting it.And also delete the Partner Profiles, port number.
Re: Source connectivity problem
With rgds,
Anil Kumar Sharma .P

Error Caller 09 contains error message - Data Marts loading(cube to ODS)

Dear all,
          Please ! Help me in this problem, This is very urgent.
          I have one process chain that loads data from BIW to BIW only through Data Marts. In that process chain, one process loads data from one cube(Created by us) & loads data to one ODS(also created by us). Data is loaded through full update & for the selected period specified in 'Calender Day' field in data selection.
         Previously I was able to load data for 2 months, but some days ago, suddenly one day, the process of Extraction got stuck in background for long time,& showed following error :
          Error message from the source system
          Diagnosis
         An error occurred in the source system.
          System Response
         Caller 09 contains an error message.
         Further analysis:
         The error occurred in Extractor .
         Refer to the error message.
         Procedure
         How you remove the error depends on the error message.
         Note
         If the source system is a Client Workstation, then it is possible that the file that you wanted to                load was being edited at the time of the data request. Make sure that the file is in the specified directory, that it is not being processed at the moment, and restart the request.
              Then we killed that process on server & after another attempt, It showed some calmonth...timestamp error. Then after reducing data selection period, It had been loaded successfully, after that I was able to load data for 20 days,Again after some days process got stuck,I followed the same procedure,reduced the period to 15 days & continued, Now I can't even load data for 5 Days successfully in one attempt, I have to kill that process in background & repeat it, then sometimes It get loaded.
         Pls, suggest some solutions as soon as possible. I am waiting for your reply. Points will be assigned.
         Thanks,
          Pankaj N. Kude
Edited by: Pankaj Kude on Jul 23, 2008 8:33 AM

Hi Friends !
                  I didn't find any short dump for that in ST22.
                  Actually , What happens is, Request continues to run in background for infinite time. At that time
Status Tab in Process Monitor shows this messages :
                    Request still running
                    Diagnosis
                    No errors found. The current process has probably not finished yet.
                     System Response
                     The ALE inbox of BI is identical to the ALE outbox of the source system
                       or
                     the maximum wait time for this request has not yet been exceeded
                       or
                    the background job has not yet finished in the source system.
                   Current status
                   in the source system
                    And Details Tab shows following Messages :
                    Overall Status : Missing Messages or warnings
                    Requests (Messages) : Everything OK
                            Data Request arranged
                            Confirmed with : OK
                     Extraction(Messages) ; missing messages
                            Data request received
                            Data selection scheduled
                            Missing message : Number of Sent Records
                            Missing message : selection completed
                    Transfer (IDOCS and TRFC) : Everything OK
                            Info Idoc1 : Application Document Posted
                            Info Idoc2 : Application Document Posted
                     Processing (data packet) : No data
                    This Process runs for infinite time, then I have to kill that process from server, & Then It shows Caller 09 Error in Status Tab
                    Should I Changed the value for that memory parameter of server or not ?. We r planning to try it today, Is it really belongs to this problem, Will it be helpful ? What r the risks ?
                    Please, give your suggestion as early as possible, I m ewaiting for your reply.
Thanks,
Pankaj N. Kude

Alert with IDOC error message

Hi All
We are configuring IDOC monitoring process in BPIM of Solution Manager. One of our requirement is Alert mail should include IDOC number and error message.
Example
IDOC Number: 8358000
Status: 51
Message: Payment term not found
Could you please tell how to configure error message in alert?
Regards
Raju

Dear Raju,
Idoc monitoring functions and capabilities are explained in following documentations:
www.service.sap.com/bpm -> Media Library -> Technical Information-> Setup Guide - Interface Monitoring
"Business Process Monitoring functionalities in SAP Solution Manager u2013 ALE / IDoc Monitoring"
/people/johannes.fleig/blog/2008/05/25/new-business-process-monitoring-functionalities-in-sap-solution-manager-150-ale-idoc-monitoring
As you can read in the above documentations, the alerts display the total and delta number of IDOCs found.
In order to get the detailed error message for an alerted IDOC, you must click on the "Detail Info" button, to access the monitored system and read the buffered information for the alert.
Thefore, it is not possible to get this information in the alert email as this text is not displayed per default.
An idea to overcome this would be, that you setup IDOC monitoring for the different message types (i.e. MATMAS), and then
specified further on key figure level using the parameters "Status Message ID" and "Status Message Number", and entering the Message Text as Alert Name (column "short text" ). This way you would get the message text in the email.
Please see the example in the above SDN Blog, screenshots 2 and 3.
Maybe you could also check if, changing the email configuration via the BADI, you cold add the required informaitons to the mails. To get details on this please see another useful SDN blog:
"Create your own auto-reaction messages in Business Process Monitoring via BAdI exit"
/people/johannes.fleig/blog/2010/06/02/create-your-own-auto-reaction-messages-in-business-process-monitoring-via-badi-exit
A complete description on how to set up auto-reaction messages in BPMon, and to implement and work with BAdIs in the BPMon environment, can be found in the u201CSetup Guide u2013 Auto-Reaction Messagesu201D which is available on SAP Service Marketplace, alias BPM (http://www.service.sap.com/bpm -> Media Library -> Technical Information).
I hope this helps,
kind reagrds,
Marta
SolMan Team

About ale error handling in workflow?

Hi,
can any one explian in detail ale error handling through workflow,its urgent for me.
Regards,
phani

Hi Srikanth,
follw the steps it will helpful u,
Pre-requisites.
It is assumed that the reader of this article has some knowledge in SAP workflow BOR objects and ALE Idoc process like process code, Partner Profile etc.
Description
Here, we will be discussing in details the Error handling of an Inbound Idoc through triggering an event, which in turn will be triggering a workflow attached to the workflow.
Steps:-
1.     Create custom BOR object with the events, Start and Stop event
2.     Create a workflow for the error handling, like generating a notification whenever an error occurred in the Inbound Idoc.
3.     Creation of Function Module and attachment with the Process Code
4.     Create the settings for the Inbound Process of the Idoc through the Process Code.
Creation of BOR objects. Go to the[http://www.****************/Tutorials/ALE/ErrorHandling/page3.htm] transaction SWO1.
Enter a name for the Object type and click CREATE button for creating the custom BOR object.
Enter the details required for creating the BOR objects...
Create the Key fields and events of the BOR object.
For creating the Key fields place the cursor on the Key fields and Click on the Create Button
Create events for triggering the workflow and stopping the workflow.
For creating the event place the cursor on the EVENTS and Click the create button like Key fields.
Create two events.
Enter the event name description etc and proceed further to create it.
Similarly create another event for ending the Workflow in the similar manner like that created earlier.
Now, Generate the BOR object through the generate button
Release the EVENTS and subsequently release the BOR object.
After the creation of BOR object
Create a workflow for the generation of notification whenever an error is reached in the Inbound Idoc.
Execute the transaction SWDD.
Click on the CREATE button for creating the workflow for error handling.
Choose the Step type to be inserted for the notification like here we are using Send Mail option for sending a mail to the user whenever any error occurred.
Activate the Workflow and test it whether it is working as per the requirement.
After the successful completion it is required to attach the workflow with the event.
Go to the Header section (Denoted by CAP).
Go to the Start Events TAB.
Enter the details of the event with which the workflow should be linked like the category, BOR object type and the event with which that should be linked.
Enter here the BOR object that has been created and give the name of event created for starting the workflow.
Click on the Binding Button for generating the binding between the event and the workflow.
Click on the Binding Button for generating the binding between the event and the workflow.
Generate the binding and click OK button to save the binding.
Click on Activate / deactivate button for activating the linkage.
After the successful linkage the following sign will appear on the workflow.....
This shows that the workflow has been linked to the event and it will be triggered whenever that particular event will be triggered.
After the creation and successful linkage of workflow with the event it is required it is required to generate a function module and attached it to the process code.
Go to SE37 transaction and copy a standard process code function module to a custom one. Do no delete any parameters from the function module as the SAP standard program itself is calling this.
In that function module do the required validation and whenever the validation fails set a standard parameter WORKFLOW_RESULT to 9999 from within the function module, otherwise normally proceed to set the status to 53.
After the creation of function module it is required to attach it to the process code and corresponding attached to the message type at the Partner Profile stage.
The process code is being created through the transaction WE42
Go to the change mode and click the New Entries button for creating new process code.
Enter the Process Code Name, description and choose the processing type as Processing by function module. Click on the extension button of Identification.
The details for the of the Process Code after clicking the identification button will be
Whenever idoc arrives into the Destination system then the standard SAP triggers the Process code attached to the Message type in the partner profile. The partner profile is being maintained in the transaction WE20.
Since, it is and inbound scenario so the message type and the corresponding process code will be maintained for the Inbound Parameters.
Click on Create Inbound Parameters button for creating new Inbound Message type and the corresponding message type.
Enter the process code for the corresponding message type.
Click SAVE button for saving the changes.
Whenever the IDOC arrives into the target system, it checks the partner profile and finds the corresponding process code. The process code is being linked with the function module through which the IDOC is required to be processed.
Regards,
Phani.

ALE for message type BATMAS

Hello
I am trying to generate IDocs for a copy of the message type BATMAS and have added some custom fields to this new custom message type..
1. I have created BD52 entries for this new custom message . But starngely the IDoc created is for message type BATMAS instead of the new custom message type in WE02. I am executing BD21 for the new custom message type . I have checked BD64 and partner profile settings for the new custom msg type. I have activated change pointers for this new message type in BD50 and BD61.
2. I added a new field MCHA LVORM to the fields in BD52 . But the IDoc is not genearted whenever we change deletion indicator(IDoc).. Its creating the IDocs for changing all the other already existing fields.
I'd appreciate any suggestions/help.
Thanks
V

Hi Ravi;
Just so I understand you, an IDOC was successfully created in ECC and sent to an outbound system. Your outbound system, in this case is PI, which is acting as middleware for your ALE. Now you have an error in PI and you can't get it sent to EREC.
I know people don't like getting questions answered with other questions, but why are you using PI in this scenario? Every ALE scenario I've utilized uses HRMD_ABA directly from ECC to the target system (not with a middleware piece included). In WE20, what would be the harm in changing your receiver port to your actual EREC system? Do you have some kind of business logic being executed in PI converting IDOC field values?
If you think you must use PI, then in sxmb_moni, it would be interesting to know the error message for the IDOC there. However, I think it's entirely likely you don't need to use PI at all and could just use a direct RFC between ECC and EREC.
Good luck,
Chris

ALE Error while sending PO IDOC through EDI

Hi Experts,
                  I am sending one PO IDOC through EDI but I am getting the following error:-
                  Message no. B1130.
                  "Too many recipients found for message type ORDERS in the ALE model"
                  How can I solve this error ? Please guide me in this regards as this is an
                  important issue with urgency.
Thanks & Regards
Jitendra Gujarathi

Please check this discussion thread
Re: Too many recipients found for message type in the ALE model

ALE Error Handling Issues

Hi Experts:
For instance,
A company distribute PO to B company SO by ALE Order (ORDERS).When sales order creating,
IDOC will diaplay error message if some missing in material master ,but it shows 1 issue once only.
Suppose that there are 4 missing in material master causes sales order can not be created successfully,
is it possible IDOC shows all of error messages at the same time that make easy to trouble shooting?

Hi Jeff,
Your concern is right..we must get all the errors at once..
But this is not the right approach..SAP ALe programs written in procedural way..i.e. step by step..
its obivious that if some error in step 1 is coming then step 2 is not possible...so system also stop processing when an error occur..
In many Process codes this has done but they are very few...
so we have to go one by one error..
cheers

Idoc Import phrase - error message link to language

Hi all,
I configured an ALE betwenn 2 SAP systems.
I received some idocs in oder to import phrase in the target system.
When I proccess the idoc i have the following error message: "Cannot create phrase text in source language" and the second one is "Phrase language 5 does not exist in Customizing".
Anybody can help me please?
Thanks
/Ludo

yes, some languages are not present in the target system regarging source target.
The problem is that the source system is unicode and the target is no unicode system and i am not able to add language in the target system.
I will try to apply filter in the source system.
Thanks for your reply!
/Ludo

ALE error - variant LOGSYS does not exist?

In trying to setup ALE within SAP (ECC 5.0) to send a material master IDOC from the ERP to XI. I followed the ALE Quick Start guide and several other resources on the net including IDOC Cookbook and others. When I try to select transaction BD10 (Send Material Master), it returns the following error:
Variant LOGSYS does not exist
The long text is:
Variant LOGSYS does not exist
Message no. DB612
Diagnosis
You selected variant LOGSYS for program RBDSEMAT.
This variant does not exist.
Procedure
Correct the entry.
In trying to narrow down the problem, I created a minimal scenario of just sending the MATMAS IDOC from one client to another on the same system and I get the same error.
My first thought was the logical systems for the two
clients were not setup correctly, but they seem okay. I'm using the 'PRODUCTION' logical system that came with the IDES version we installed (client 811) and trying to send to a new client I setup as logical system VM1CLNT300 (client 300) on the same system.
RFC Destinations test okay, partner profiles, ports, and the distribution model seem okay.
Googling for that error message above produced nothing that I could get an answer from. Any ideas?
Thanks,
-tim

Yes, both logical systems are there. Additionally, each
client has been set to the appropriate logical system:
client 811 -> PRODUCTION logical system
client 300 -> VM1CLNT300 logical system
-tim

ALE Error Message

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