BOM Distribution : ALE Error

Hi Experts,
I'm distributing Materials and BOMs with ALE.
In the Target system, I have the following error (Application Log) :
"Local BOM cannot be changed via ALE".
Please Suggest some solution ASAP.
Regards,
Hemant.

It's a functional error, try to change your bom in destination system manualy by your own to know why you couldn't change it.
If you don't know why, you could ask to functional forum.
Christophe

Similar Messages

SCUL error Distribution with errors

Hi Every one,
CUA is working properly for all users, except for one idoc which has failed as "Distribution with errors". This user is successfully created in all other (10 systems) system without any issues, but only to one particular system it is failing (only one user). When I checked in WE05, with the idoc number, direction '1' in CUA, it shown green sign with 03 status, I can't find this idoc in child system. Please advice.
Thanks in advance,
Sushma
Edited by: sushmaraok on May 17, 2011 11:43 AM
Edited by: sushmaraok on May 17, 2011 11:53 AM

Hi Sushma,
It may be the case that there maybe a time delay for the child system to process the request from CUA and revert back to CUA.
In ideal situation and most of the times it works on real time basis. If you monitor your CUA-Child lanscape continuously you can find a pattern. For eg, in my landscape XI system takes 20min approx for reverting, hence no need to worry immediately. You can check whether the changes are reflecting in the child system and move on.
If you query is only on how to find the Idoc on Child System. You can follow the below steps.
(1) Note the Failed IDoc Numbers along with time stamp in SCUL.
(2) Go to Txn 'WE05' in Child system & Enter the Data and Time in the options. Suggest that you give plus and minus 2mins from the time in CUA ie., if time is 14:41:12, you may give 14:39:00 till 14:43:00. And Execute.
(3) Sort the Displayed List by "Date & Time".
(4) From the Displayed list, select the Idoc and you can see the 'T100 Text' message in Idoc that shows which user is afftected after a 3sec delay.
(5) Scroll down till the relevant user is found & double-click the IDoc.
(6) Click on the "Services for Objects" icon at top and select "Relationships"
(7) In the new box, you can find the Originating Idoc number from CUA.
Hope this Helps.
Incase you believe any of the above information was helpful, request you to kindly award some points. If this revert helps solve the thread, request you to kindly award full points and close the thread.
With Regards
Ganesh.S

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.

Transmission medium A-Distribution ALE

HI
We are using on Transport output cond type ZTM2, there is a valid cond record exists in VL73. ZTM2 maintained as Trans med A-Distribution ALE 4 Send once after save.
But while creating shipping this cond type is getting populated with Yellow sign, but once after save its not sending it. we need to come back agin in VT02N and save it again. this cond type signal gets changed to GREEN.. triggering IDOC,
Can any one tell why system is not triggered Idoc in the firs time itself? why its allwoing in the second time.. though 4 -send once after save.
Cio sankar

Pls check the partner profile. In the profile pls check if yu have chosen the "trigger immediately option". This might be the issue.

Distribution Service: "Error occurred while loading an article."

Hi,
I am finishing a folio with 53 articles.
While uploading to Distribution Service I have got this message more than 20 times:
Every time after this message I need to start the publishing process again. The articles already send pass very soon and than it slows down and after one or two new articles the error occurs again.
So it took me 4 hours to publish a folio with about 140 MB!
This could not be a problem of my internet connection. It is very fast and absolutly stable.
What is the reason for this?
Thanks for your help.
Almute

Hi,
after it worked 2 hours ago very fine - now it is stopping after a few articles again!
Am 11.12.2011 um 16:26 schrieb Klaasjan Tukker:
Re: Distribution Service: "Error occurred while loading an article."
created by Klaasjan Tukker in Digital Publishing Suite - View the full discussion
the seattle team has been working on this for the past couple of hours, things should be working. please check. if not, send me a PM.
klaasjan tukker
adobe
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Best regards
Almute Kraus
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Not able to debug the ZDEG(Z OUTPUT) MEDIUM Distribution Ale

Hi All,
I am not able to debug the ZDEG output type for Shipment (Medium is Distribution ALE).
Executing the VT02n providing the Shipment and selec the GOTO Menu the Output tab and Select one (EX ZDEG) Output type. I have kept the break point in the Program RANASTED and Form Routine ALE_PROCESSING.
Table record in TNAPR table.
023 ZDEG A V7 RSNASTED ALE_PROCESSING
Could you please let me know how to debug this output type code.
Thanks In Advance.
Venkata

Which ERP version that you are using? If the system is ECC 6.0, then you can activate the session break-point in the print program. You can also activate form debugging option on using transaction SE71, enter name of the form (ZDEG), from the menu, Utilities->Activate Debugger. Hope this help you.

AP CLOSING 시 ORPHANS DISTRIBUTION LINE으로 인해 ERROR 가 발생

제품 : FIN_AP
작성날짜 : 2003-05-13
AP CLOSING 시 ORPHANS DISTRIBUTION LINE으로 인해 ERROR 가 발생
======================================================
PURPOSE
AP CLOSING ISSUE를 해결한다.
Problem Description
Ap closing 시 계속해서 Unaccounted Transaction Error 가 발생하나 'Unaccounted Transactions Report’에는 해당 데이타가 아무것도 없는것으로 나온다.
Workaround
Solution Description
1. Closing.sql 을 수행하여 보면 Unposted Invoice Distributions 에 해당하는 데이타가 존재한다.
2. 위의 unposted invoice distributions 의 invoice id로 ap_invoices_all table을 조회하면 해당하는 invoice가 한건도 존재하지 않는다.
3. ap_invoice_distributions_all table에서 위의 invoice id를 가진 건을 delete 해주고 다시 closing 프로세스를 수행한다.
Reference Documents
Note 165726.1

ALE : Error -- Distribution model is currently being processed

Dear all,
I m getting following error during distribute model view....
Model view MODEL_VIEW has not been updated
Rreason: Distribution model is currently being processed.
Thanks in Advance.

Hi,
When i genrating partner profile following message i get.
Partner
System ERP100                             System ERP100 as a partner type already exists
System ERP400                             System ERP400 as a partner type already exists
Port
System ERP400                             Port A000000017 with RFC destination ERP400 already exists
Outb. Parameters
System ERP400                             Outbound parameters for message type MATMAS MATMAS05 already exist
                                           Outbound parameters for message type SYNCH SYNCHRON already exist
Thanks

ALE Error in BD64 while partner generation and model distribution

Dear all,
My scenario is as follows.
Transfer MATMAS from TTP105 to TTP100 system.
The steps I followed so far are as below.
On the Sender system TTP105
----

1) BD54 - Created the logical systems for sender & receiver (TTP100 and TTP105)
2) SM59 - Created the RFC destinations (TTP100 and TTP105) for both the sender and the receiver and checked the connections. They are working perfectly.
3) WE21 - Created the sender port as TTP100 (to represent that it points to the receiver system). The Type is USER and the Agent is my userid. Nothing in the outbound and inbound parameters sections.
4) BD64 - Created a modelview with the sender system as TTP105 and the Receiver system as TTP100 and the message type MATMAS. No filters defined. Saved it.
The problem begins here...
Problem#1
When I chose the created modelview and then choose Environment->Generate Partner Profiles.. I'm getting the message as No messages have been defined for the selection conditions in the model 
Can anyone guess why this error is occuring?
Problem#2
When I chose the created modelview and then choose Edit->ModelView->Distribute, again I'm getting another error which is as below.

RFC destination for synchronous communication (message type SYNCH)
Partner profile LS TTP100 SYNCH does not exist

Has anyone encountered such error message before? If yes, then please respond and rewards guaranteed for sure.
Cheers,
Sam

Thanks Ashwini for the reply. The issue was not saving as I had already saved it.
I actually solved this in another way.
The issue was in SCC4, the client 105 sender which was supposed to be assigned to my logical system had been changed by someone else to another. This was creating the whole issue.
I started all over from the scratch and found out the mistake at that step. Now everything is working fine.
Thanks for your help too!
Cheers,
Sam

ALE error while posting payroll data

Hi all,
We are trying to set up payroll posting via ALE interface. We have done the following settings
1. Distribution model setup with filters on for standard bapi's
2. Partner profile setup
3. RFC destination setup
When we try to post payroll data,it was returned with the following errors
       RFC destination is not maintained for object BUS6001 and method PRECHECKPAYROLLACCOUNTASSIGN
       The account assignment objects could not be checked
       RFC destination is not maintained for object BUS6004 and method CHECK
       The G/L account could not be checked
We verified RFC destination and it is working fine. I have searched all possible links in SCN, but unable to get the solution.
Can someone help in this issue?

Hi,
Using tcode pc_payresult please check whether the off-cycle payroll is executed again in period 06-2010. If yes then try to post off-cycle payroll separately (PC00_M99_CIPE - Create Posting Run) by entering "Off-Cycle Payroll Run" parameters. May be you will get an error while posting this off-cycle payroll because this payroll is already posted. In this case you will have to reverse the existing off-cycle posting and then post off-cycle payroll again.
Once off-cycle payroll is posted, then you try to post normal monthly payroll.
I hope your problem will be solved by doing the above work out.
Regards,
Waqas Rashid

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

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 : Maintenance systems not identical

Hi All,
I just configured the ALE settings to send material from client 250 to 214 on the same ECC. When I try to distribute the model I get the error "Maintenance systems are not identical."
What could be the fix for this?

Hi Sakthi,
Refer these links:
https://www.sdn.sap.com/irj/scn/wiki?path=/display/xi/sapR3%2528Idocs%2529ToXI--Steps+Summarized
/people/swaroopa.vishwanath/blog/2007/01/22/ale-configuration-for-pushing-idocs-from-sap-to-xi
Steps to be followed are:
1. Create a Logical system for the sender SAP system and the receiving XI system using Transaction - u2018SALEu2019:
2. Assign Client to the Sender Logical System
3. Create RFC destination of type u20183u2019 for SAP XI system using transaction u2013 SM59 note: Make sure that the name of the RFC destination and Logical system for SAP XI is the same.
4. Create a Distribution Model through u2018SALEu2019 transaction. Create a Distribution Model by selecting u2018Create Model Viewu2019.
5. For the model view created above, add the message type of the idoc that you wish to send using this model view. Select u2018Add Message Typeu2019 option and then specify the sender logical system and the receiver logical system.
6. Generate the partner profiles by selecting the navigation path from the main menu, Environment --> Generate Partner profiles
7. From the main screen navigate through the menu option, EDIT --> MODEL VIEW --> DISTRIBUTE. Upon receiving the message, it means the distribution is successful.
8. Go to transaction BD10 to send a material out of IDES
9. Go to transaction WE02/WE05 to check the status of the IDOC in the sendign system.
Hope this helps
Regards,
Nithiyanandam

ALE error in distributing model view

Hi all,
I have one client & two logical systems ,ihave generated the partner profile successfully , but when i try to distribute the model view i get the error message :
Model view is not been updated.
Reason:distribution model is currently being processed.
Any help in this regard would be appreciated.
reagrds.

Hi Annie...
You can go through these links to get a better idea about ALE Configuration.
ALE/ IDOC
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
ALE/ IDOC/ XML
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://www.thespot4sap.com/Articles/SAP_XML_Business_Integration.asp
http://help.sap.com/saphelp_srm30/helpdata/en/72/0fe1385bed2815e10000000a114084/content.htm
IDOC Convertion
/people/kevin.wilson2/blog/2005/12/07/changing-fields-in-an-idoc-segment
Thanks and Regards
Ashok Kumar.N

ALe Error 29

Hi,
I am trying send Message type PICKSD, I am getting error 29 error in ALE service layer. My partner profile sounds ok. Can Anyone please tell me the possible reason.
Thanks,
Santosh

Hello,
3 main reasons which could lead to such error.
1.No partner profile (outbound parameter) could be found
(Double check your profile information)
2. Define the receivers in your distribution model for this message type PICKSD.
3. The document passed to the ALE layer is addressed to its own logical system SAP0DC4993. In such cases processing of will be interrupted to prevent an endless send loop.
Regards,
Manohar

BOM Distribution : ALE Error

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