ALE VA01 IDOCs are sent two times ?

My ALE is working well, but for eacher sales order created, Two Idocs are send (Two different idoc number but the same sales order)!
I use message controle and a partner profile Ku ans LS.
So where can I check where is this double ?
Transaction ? Tables ? Spro?
Best regards
Henri

Hi Henri,
Why do you need to have two partner profile KU and LS?
Unless you want to send to different target systems. For example, KU is for customer 'ABC' and LS for CRM system.
If you need only to send one target system then use only partner profile and delete the other one.
Please ensure the two IDoc generated are having two different recipient (KU and LS) in IDoc control.
If both IDocs have same recipient then you may need to check the ALE and IDoc configuration again.
Please check NAST table for initial investigation.
Hope this will help.
and don't forget to reward points if helpful as a way to say thanks.
Regards,
Ferry Lianto

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