Error in ALE customization.

Hi,
when I use PRRW transaction to transfer all data from HR system to FI.
I am getting error :
"In your system an error occurred that can probably be corrected by making changes in ALE customizing. "
I have checked RFC connection from HR to FI is in place.

Have you checked RFC destinations defined to your logical system?
Use transaction BD97,check the assignment to RFC destination for your logical system, also insue that you are using correct(standard BAPI Destination or Special method destination)as per your system customization.
Hope this will help you.

Similar Messages

  • Ale customization through executable programs

    i have followed the following steps to customize ale for message type MATMAS
      create logical systems EP800, EP810
      assign logical systems to clients
      create modelview --> save
      add message type --> save
      generate partner profiles --> execute
      here iam getting an error saying that
       Port could not be created                             
       RFC destination EP810 not specified for system EP810  
      Enter the RFC destination and restart the generation  
      to solve this i have manually created port in we21.
      but still uam getting the same error.
      how to procede now

    Hai Lavanya
    Sending System(Outbound ALE Process)
    Tcode SALE ? for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode  BD64 ? Create Model View
    Tcode  BD82 ? Generate partner Profiles & Create Ports
    Tcode  BD64 ? Distribute the Model view
    Message Type MATMAS
    Tcode BD10 ? Send Material Data
    Tcode WE05 ? Idoc List for watching any Errors
    Receiving System(Inbound ALE )
    Tcode SALE ? for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 ? Check for Model view whether it has distributed or not
    Tcode BD82 -- Generate partner Profiles & Create Ports
    Tcode BD11 Getting Material Data
    Tcode WE05 ? Idoc List for inbound status codes
    ALE IDOC Steps
    Sending System(Outbound ALE Process)
    Tcode SALE ?3 for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 !V Create Model View
    Tcode BD82 !V Generate partner Profiles & Create Ports
    Tcode BD64 !V Distribute the Model view
    This is Receiving system Settings
    Receiving System(Inbound ALE )
    Tcode SALE ?3 for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 !V Check for Model view whether it has distributed or not
    Tcode BD82 -- Generate partner Profiles & Create Ports
    Tcode BD11 Getting Material Data
    Tcode WE05 !V Idoc List for inbound status codes
    Message Type MATMAS
    Tcode BD10 !V Send Material Data
    Tcode WE05 !V Idoc List for watching any Errors
    1)a Goto Tcode SALE
    Click on Sending & Receiving Systems-->Select Logical Systems
    Here Define Logical Systems---> Click on Execute Button
    go for new entries
    1) System Name : ERP000
    Description : Sending System
    2) System Name : ERP800
    Description : Receiving System
    press Enter & Save
    it will ask Request
    if you want new request create new Request orpress continue for transfering the objects
    B) goto Tcode SALE
    Select Assign Client to Logical Systems-->Execute
    000--> Double click on this
    Give the following Information
    Client : ERP 000
    City :
    Logical System
    Currency
    Client role
    Save this Data
    Step 2) For RFC Creation
    Goto Tcode SM59-->Select R/3 Connects
    Click on Create Button
    RFC Destination Name should be same as partner's logical system name and case sensitive to create the ports automatically while generating the partner profiles
    give the information for required fields
    RFC Destination : ERP800
    Connection type: 3
    Description
    Target Host : ERP000
    System No:000
    lan : EN
    Client : 800
    User : Login User Name
    Password:
    save this & Test it & RemortLogin
    3)
    Goto Tcode BD64 -- click on Change mode button
    click on create moduleview
    short text : xxxxxxxxxxxxxx
    Technical Neme : MODEL_ALV
    save this & Press ok
    select your just created modelview Name :'MODEL_ALV'.
    goto add message type
    Model Name : MODEL_ALV
    sender : ERP000
    Receiver : ERP800
    Message type :MATMAS
    save & Press Enter
    4) Goto Tcode BD82
    Give Model View : MODEL_ALV
    Partner system : ERP800
    execute this by press F8 Button
    it will gives you sending system port No :A000000015(Like)
    5) Goto Tcode BD64
    seelct the modelview
    goto >edit>modelview-->distribute
    press ok & Press enter
    6)goto Tcode : BD10 for Material sending
    Material : mat_001
    Message Type : MATMAS
    Logical System : ERP800
    and Execute
    7)goto Tcode : BD11 for Material Receiving
    Material : mat_001
    Message Type : MATMAS
    and Execute --> 1 request idoc created for message type Matmas
    press enter
    Here Master Idoc set for Messge type MATMAS-->press Enter
    1 Communication Idoc generated for Message Type
    this is your IDOC
    Change Pointers
    I know how to change the description of a material using ALE Change Pointers.
    I will give the following few steps
    1) Tcode BD61---> check the change pointers activated check box
            save and goback.
    2) Tcode BD50--->  check the MATMAS check box save and comeback.
    3) Tcode BD51--->  goto IDOC_INPUT_MATMAS01 select the checkbox save and comeback.
    4) Tcode BD52--->  give message type : matmas press ok button.
       select all  what ever you want and delete remaining fields.
       save & come back.
    5) 5) go to Tcode MM02 select one material and try to change the description and save it
       it will effects the target systems material desciption will also changes
    6) goto Tcode SE38 give program Name is : RBDMIDOC and Execute
       give Message type : MATMAS and Executte
    ALE/IDOC Status Codes/Messages
    01 Error --> Idoc Added
    30 Error --> Idoc ready for dispatch(ALE Service)
    then goto SE38 --> Execute the Program RBDMIDOC
    29 Error --> ALE Service Layer
    then goto SE38 --> Execute the Program RSEOUT00
    03 Error --> Data Passed to Port ok
    then goto SE38 --> Execute the Program RBDMOIND
    12 Error --> Dispatch ok
    Inbound Status Codes
    50 Error --> It will go for ALE Service Layer
    56 Error --> Idoc with Errors added
    51 Error --> Application Document not posted
    65 Error --> Error in ALE Service Layer
    for 51 or 56 Errors do the following steps
    goto WE19 > give the IDOC Number and Execute>
    Press on Inbound function Module
    for 65 Error --> goto SE38 --> Execute the Program RBDAPP01 then your getting 51 Error
    Regards
    Sreeni

  • Error in ALE Service While Creation of Vendor Master

    hi,
    I am using a scenario where a third party system is sending vendor master data to a R/3 system The file is picked up by the file adapter(sender) and mapped to IDOC format, using Idoc adapter (receiver). A Vendor is then created by posting the CREMAS03 IDOC into the R/3 system.
    Everything goes fine till the Idoc comes into the R/3 system. There in BD87(Idoc Status Monitor), getting the "Error in ALE Service" error. When expanded further the specific error is that of "Cross-system company code xxxx does not exist". What is generally the cause of this error and how would I resolve it?
    For those of you who have attended TBIT 40, this scenario is Example 1 - Creation of Vendor Master Data.
    Any help would be appreciated?
    regards,
    SK

    one more thing
    if you want to be sure that you're using the right data
    try to set your system to send the vendor data out
    first - send it from BD14
    and then you'll know which fields do you need
    if you do that take a look at segment E1LFB1M
    and check for BURKS
    Regards,
    michal

  • Status record 65 error in ale service

    HI Experts,
                   I have an issue when I tried to send a cost center idoc from one system to another. The company code for the record is 0093 in the sender system; however when the idoc gets created, in the idoc the value of the company code becomes SAH001. I dont know why this happens.
    This is the record to in the corresponing table table- which is to be sent from sender to Receiver. The company code ie company code field value is 0093 .
    The RFC/LS  connections have been done and checked. I am able to send the cost center group data correctly. While sending the cost center I am encountering the following error:-
    For an example
    Content of created Idoc in sender
    Company code field  |   SAH001
    The company code info is now SAH001. I wonder why ?
    So when we send the idoc to recceiver, we get the same company code and I get an error that company code doesn’t exist.
    Content of idoc in receiver
    Company code field  |   SAH001
    I want to display 0093.
    Please tel me what is error and how to rectify?
    Thanks & regards
    Mathi

    hI,
    Testing inbound idoc :
    Once you configured everything then goto WE19 Transaction :
    Give message type or idoc type and execute .
    now here you need to fill the Mandatory data in each segment,once you done then
    idoc->edit control record -> here you need to fill sender and receiver details.
    now you should get green color ,if you get red color then config issue.
    now click on start inbound -> now you will get idoc number.
    if you want to debug then click on inbound function module -> enter FM -> select call in debug mode and enter.
    now cursor will go debug mode
    http://www.photographybykevin.net/sap/idoc_overview.pdf
    Testing Outbound idoc :
    Once you done all configuration ..
    Let me say example like invoice ,you need to send invoice from SAP R/3 to other system.
    create invoice at VF01 -> Here customer should configure in Parter profile ,once you create invoice ,it creates the idoc.
    debugging Outbound IDOC :
    keep the break point in form routine above as i said
    Create invoice or invoice list
    when you maintain output type in invoice or invoice list -
    Now click on Further data ->select peridoc scheduling-> back and save it.
    Run RSNAST00 Program
    Output application : V3
    Object key : Invoice or invoice list number
    Output type : RD00 or LR00
    Medium = 6(EDI) ,A (ALE)
    when you execute the program and it will goto debugging.
    See the below status codes :
    See table TEDS1 for all status codes via SE16 in SAP. Outbound ALE Status Codes
    Successful Transmission:
    03 - Successful outbound transmission
    12 - Dispatch OK
    IDoc being processed:
    01 - IDoc created
    30 - IDoc ready for dispatch (ALE service) (Program RSEOUT00 needs to be executed)
    ALE Error Messages:
    02 - Error passing data to port
    04 - Error within control information on EDI subsystem
    05 - Error during translation
    25 - Processing despite syntax errors (outbound)
    29 - Error in ALE service
    32 - Resubmit edited intermediate document (DO NOT USE)
    Syntax Error Messages:
    26 - Error during syntax check of IDoc (outbound) Inbound ALE Status Codes
    IDoc Processed Successfully:
    50 - IDoc added
    53 - Successful posting
    IDoc ready for processing:
    64 - IDoc ready to be passed to application. The IDoc will be passed to the application by program RBDAPP01.
    Errors in IDoc Processing:
    51 - Error - application document not posted
    56 - IDoc with errors added (You should never see this error code)
    60 - Error during syntax check of IDoc (inbound)
    61 - Processing despite syntax error (inbound)
    63 - Error passing IDoc to application
    65 - Error in ALE service - indicates partner profiles are incorrect
    69 - IDoc was edited
    Regards,
    Nagaraj

  • IDOC: Error in ALE Service

    Hi All,
    I have created a new outbound idoc type ZSLSRPT and assigned it to a partner profile with type LI in we20. I tried running my customized program for idoc outbound and the status shows<b> Error in ALE Service, Entry in outbound table not found</b>.
    Am I missing something with the partner definition? Do I need to configure the vendor output type in NACE? Please help.
    Thanks,
    Kenny

    Hi Kenny,
    Have you setup the distribution model (BD64) for the corresponding message type?
    Also check this link for your reference.
    http://help.sap.com/saphelp_nw04/helpdata/en/52/16adef543311d1891c0000e8322f96/content.htm
    Regards,
    Ferry Lianto

  • IDocStatus:Error in ALE service Cross-system company code does not exist

    HI All,
    I am sending CREMAS04 IDOC from XI to one R/3 system,and in R/3 a vendor should get created in master table.
    My IDOC is getting posted successfully but in R/3 system I am getting error that
    IDoc: 0000000000705816 Status: Error in ALE service
    T100 Text: Cross-system company code XXX does not exist
    I have created partner profiles in receiver system and in partner profiles I have set the process code as CRE1.
    Please help me to resolve this problem.

    Hi Shweta
    Have you checked with the data i.e. company code .
    May the company code which you are passing is not there in ur receiver system.
    Just check it out.
    Regards
    -Mitesh

  • MM SUS Vendor Replication Error: Error in ALE Service

    Dear Experts,
    We are implementing MM SUS (SRM 5.0). As a part of this we need to replicate vendors from ECC to SUS system via XI. We have created a Reduced Message Type Z_CREMAS_SUSMM and had set up the partner profile in WE20 with SUS logical system as destination and specifing the Message Type, and port of the XI system
    We executed the transaction BD14 for replication, it is resulting in error 29 : Error in ALE Service : Entry in Outbound table not found.
    Please provide inputs to overcome this problem
    Thank you,
    Regards,
    Ravi

    Hi Ahmed,
    Thanks for your reply. We have configured as per SAP configuration guide(plan driven procurement). As per this we had set up partner profile for SUS logical system and define the outbound parameters with receiver port of XI system.
    If you feel one more partner profile need to be setup for XI system then please advise us for necessary configuration.
    Thanks
    Ravi

  • STPPOD Idoc creation status : Error in ALE Service

    Experts,
    I am trying to send GR from MM to SUS in MM-SUS Classic Scenario on ECC 6.0 Server. I have also configured Goods REceipt Notifications Functionality to sending GR from MM to SUS.
    When i am trying to send GR Idoc is generated (STDPOD) but i am getting the Error whose status - 29 in WE02 t-code :
    Status Message for Selected IDoc
    Status Text:   IDoc: 0000000000211243 Status: Error in ALE service
    T100 Text:     Entry in outbound table not found
    While i have properly configured Partner Profile for  Message Type STPPOD :
    Partner Role          Basic Type     Receiver Port           Application     Output Mode
    LS        DELVRY03       A000000018 (XI port)           GRN               Transfer Idoc Immediately
    When i try WE19 t-code for this idoc, i found  the error "Port '' does not exist in the table of port descriptions"
    while  i have already defined port (A000000018)in WE21 t-code  and this port also working fine for other messages.
    Please suggest.
    Thanks.
    Regards,
    Pawan Keshwani

    Nikhil,
    Issue is resolved it was the wiered error. As i removed LS from the field  Partner Role in STPPOD message at  partner profile(WE20) for SUS Client in ECC. Now the message STPPOD outbound message working fine.
    Thanks.
    Regards,
    Pawan Keshwani

  • Error in ALE Service

    hi
    using the t.code BD13, i got the Customer Master Record in to the system
    WE02 / WE05
    IDoc:207013  Status: Error in ALE Service
    Could not determine recipents for message type DEBFET
    then i did in t.code WE19-- Function module IDOC_INPUT_DEBFET (in background)
    Pop-up window
    No Object for request IDoc selected for sending
    Pop-up window
    IDoc 207014 was saved and processed by function IDOC_INPUT_DEBFET
    I cheked the status in WE02
    IDoc:207014 Status: Application document not Posted
    No Object for requested IDoc selected for sending
    56 - EDI : Partner profile inbound not available.
    please give me the solution, where i have to correct the issue
    and i am not getting the function IDOC_INPUT_DEBITOR_MDM
    Babu rao

    in WE20, can yoy pls check if you have the partner profile maintained. If not pls maintain the same and the issue should be resolved.
    Hope this helps.
    rgds

  • Error in ALE service 29 Could not determine recipients for message type MAT

    Hi Experts,
    While transferring the material using ALE am getting  error 29 ie   'Error in ALE service'  and message is 'Could not determine recipients for message type MATFET'.
    Also i ve recieved the materials with the proper status al the end am getting the above error.
    Kindly help me out.
    Thanks in advance.

    Hi ,
    Status 29 means " partner profile not found " . Please check if the recieving partner is configured properly  in WE20 in sender system.
    Also make sure that the Port and RFC definations are also completed. If the IDoc is manually triggered then please make sure that control record parameters of the idoc are properly filled - if we miss the details ( like wrong port given , wrong basic type for message type - or extended message type ) then also the idoc will fail in status 29 even though the partner profile is properly configured .
    Since your idoc is getting generated i think no issues with BD64 since already interested recipeints were populated in control record of idoc.
    Regards
    Vikas Chaudhary

  • Error in ALE service status 29

    EXPERTS.
    i have configurged all the ale settings.
    1)logical systems   SALE
    sender  - 800 client
    receiver-810 client
    2) SM59 R/3 connections
       Receiver  , here i checked the remote login , it is working , i mean i am able to login to 810 client
    3)WE21  TRfc
    generated port ie A000000038.
    and given RFC destination as  RECEIVER  ---this is the logical system name of receiver
    4)Done BD64
    5)WE20 outbound partner profile
    here in outbound parametes eneterd message type as cosmas
    and in this given receiver port as A000000038.
    and basic type as cosmas01.
    6)Now i activated all the settings for changes pointers.
    7)I changed cost centre in KS02 and saved
    8)Executed BD21 ie idoc generation for change pointers
    Got a pop up saying 1 master copy idoc generated , 1 communication idoc generated.
    9)WE02.
    Now status is 29  Error in ALE service
    I clicked on control record.
    In partner following information is there.
    Receiver Informatiion
    Port    : A0000000038
    partner number : RECEIVER
    partn type : LS
    Sender Infornation
    Port : SAPSHS
    Partner number : SENDER
    partn type : LS
    In sender info port is comming as SAPSHS i dont know from where it is comming.
    So please tell me , where went wrong.

    Hi thanks for the reply
    I executed WE19 as you said.
    In the input screen given the idoc num 5234746
    and in the menu option -> IDoc ->Test outbound idoc ->executed.
    Now pop up came Idoc sent to R/3 sytem or external program.
    Then we02.
    one new idoc is generated ie 5234747.
    And it is green ie status 3 data pased to port ok.
    1) Why now it came to status 3? Even i checked the earlier failed idocs they also turened to status 3? Why so
    2)So when ever we execute we19 , will it generate new idoc?
    3)When we are doing in our company servers is it suggestable to execute we19 rather than BD87 , since WE19 geneates new idoc?Will business accepts it?

  • Vendor Master Replication Error  from ECC to SUS : Error in ALE Service

    Dear Experts,
    We are implementing MM SUS (SRM 5.0). As a part of this we need to replicate vendors from ECC to SUS system via XI. We have created a Reduced Message Type Z_CREMAS_SUSMM and had set up the partner profile in WE20 with SUS logical system as destination and specifing the Message Type, and port of the XI system
    We executed the transaction BD14 for replication, it is resulting in error 29 : Error in ALE Service : Entry in Outbound table not found.
    Please provide inputs to overcome this problem
    Thank you,
    Regards,
    Ravi

    Hi,
    Check
    Re: Idoc Error Status "Entry in outbound table not found "
    Looks like some issue with the partner profile set up for the sender or receiver of the EDI message in WE20.
    Set up them again and When these have been set up try reprocessing your IDocs from BD87

  • Status 51 Error in ALE IDOC

    Hi,
    Iam trying to send a MATMAS Idoc from one client to another client , which is in the same R/3. The outbound staus is 03 and the inbound is 51.
    I just created a material  (Material details are attached below for reference) and send tht material to the other client using BD10.
    can you please tell me the Inbound function module name which i should use to post it again.
    Material Name:KRMATERIAL
    Industry sector : Mechanical Engineering
    Material Type : Finished Products.
    Base unit of measure as KG.
    Gross Weight as 200.
    Net Weight as 100.
    Weight Unit as KG.
    Thanks
    -Karthik

    Hi Karthik,
    Just follow the procedure, this is for MATMAS
    Sending System(Outbound ALE Process)
    Tcode SALE ? for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 ? Create Model View
    Tcode BD82 ? Generate partner Profiles & Create Ports
    Tcode BD64 ? Distribute the Model view
    Message Type MATMAS
    Tcode BD10 ? Send Material Data
    Tcode WE05 ? Idoc List for watching any Errors
    Receiving System(Inbound ALE )
    Tcode SALE ? for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 ? Check for Model view whether it has distributed or not
    Tcode BD82 -- Generate partner Profiles & Create Ports
    Tcode BD11 Getting Material Data
    Tcode WE05 ? Idoc List for inbound status codes
    ALE IDOC Steps
    Sending System(Outbound ALE Process)
    Tcode SALE ?3 for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 !V Create Model View
    Tcode BD82 !V Generate partner Profiles & Create Ports
    Tcode BD64 !V Distribute the Model view
    This is Receiving system Settings
    Receiving System(Inbound ALE )
    Tcode SALE ?3 for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 !V Check for Model view whether it has distributed or not
    Tcode BD82 -- Generate partner Profiles & Create Ports
    Tcode BD11 Getting Material Data
    Tcode WE05 !V Idoc List for inbound status codes
    Message Type MATMAS
    Tcode BD10 !V Send Material Data
    Tcode WE05 !V Idoc List for watching any Errors
    STEP 1)a Goto Tcode SALE
    Click on Sending & Receiving Systems-->Select Logical Systems
    Here Define Logical Systems---> Click on Execute Button
    go for new entries
    -System Name : ERP000
    -Description : Sending System
    -System Name : ERP800
    -Description : Receiving System
    press Enter & Save
    it will ask Request
    if you want new request create new Request orpress continue for transfering the objects
    B) goto Tcode SALE
    Select Assign Client to Logical Systems-->Execute
    000--> Double click on this
    Give the following Information
    -Client : ERP 000
    -City :
    -Logical System
    -Currency
    -Client role
    Save this Data
    Step 2) For RFC Creation
    Goto Tcode SM59-->Select R/3 Connects
    Click on Create Button
    RFC Destination Name should be same as partner's logical system name and case sensitive
    to create the ports automatically while generating the partner profiles
    give the information for required fields
    RFC Destination : ERP800
    Connection type: 3
    Description
    Target Host : ERP000
    System No:000
    lan : EN
    Client : 800
    User : Login User Name
    Password:
    save this & Test it & RemortLogin
    STEP 3) Goto Tcode BD64 -- click on Change mode button
    click on create moduleview
    short text : xxxxxxxxxxxxxx
    Technical Neme : MODEL_ALV
    save this & Press ok
    select your just created modelview Name :'MODEL_ALV'.
    goto add message type
    Model Name : MODEL_ALV
    sender : ERP000
    Receiver : ERP800
    Message type :MATMAS
    save & Press Enter
    STEP 4) Goto Tcode BD82
    Give Model View : MODEL_ALV
    Partner system : ERP800
    execute this by press F8 Button
    it will gives you sending system port No :A000000015(Like)
    STEP 5) Goto Tcode BD64
    select the modelview
    goto >edit>modelview-->distribute
    press ok & Press enter
    STEP 6) goto Tcode : BD10 for Material sending
    Material : mat_001
    Message Type : MATMAS
    Logical System : ERP800
    and Execute
    STEP 7)goto Tcode : BD11 for Material Receiving
    Material : 100-300
    Message Type : MATMAS
    and Execute --> 1 request idoc created for message type Matmas
    press enter
    Here Master Idoc set for Messge type MATMAS-->press Enter
    1 Communication Idoc generated for Message Type
    this is your IDOC
    Change Pointers
    how to change the description of a material using ALE Change Pointers.
    I will give the following few steps
    1) Tcode BD61---> check the change pointers activated check box
    save and goback.
    2) Tcode BD50---> check the MATMAS check box save and comeback.
    3) Tcode BD51---> goto IDOC_INPUT_MATMAS01 select the checkbox save and comeback.
    4) Tcode BD52---> give message type : matmas press ok button.
    select all what ever you want and delete remaining fields.
    save & come back.
    5) 5) go to Tcode MM02 select one material and try to change the description and save it
    it will effects the target systems material desciption will also changes
    6) goto Tcode SE38 give program Name is : RBDMIDOC and Execute
    give Message type : MATMAS and Executte
    ALE/IDOC Status Codes/Messages
    01 Error --> Idoc Added
    30 Error --> Idoc ready for dispatch(ALE Service)
    then goto SE38 --> Execute the Program RBDMIDOC
    29 Error --> ALE Service Layer
    then goto SE38 --> Execute the Program RSEOUT00
    03 Error --> Data Passed to Port ok
    then goto SE38 --> Execute the Program RBDMOIND
    12 Error --> Dispatch ok
    Inbound Status Codes
    50 Error --> It will go for ALE Service Layer
    56 Error --> Idoc with Errors added
    51 Error --> Application Document not posted
    65 Error --> Error in ALE Service Layer
    for 51 or 56 Errors do the following steps
    goto WE19 > give the IDOC Number and Execute>
    Press on Inbound function Module
    for 65 Error --> goto SE38 --> Execute the Program RBDAPP01 then your getting 51 Error
    <b>Reward Points if this helps,</b>
    Satish

  • 5 IDOC with status 29 Error in ALE service

    hi there,
    im looking at this similar problem with less information on me the only info i got is this can anyone help me out pls
    IDOC Status Outbox:
    IDOC failure between 13/07/2008 to 14/07/2009
    1 IDOC with status 02 Error passing data to port
    5 IDOC with status 29 Error in ALE service
    IDOC Status InBox:
    88 IDOC with status 51 Application document not posted
    regards
    raju

    Hi,
    Check this thread.
    DB13-DBCHECK by saving log-throwing DUMP:TSV_TNEW_BLOCKS_NO_ROLL_MEMORY
    Regards.

  • Idoc error 29 - Error in ALE service

    Hi All,
    I have this error 29 - Error in ALE service when the idoc is created (No global company code is assigned to the company code).
    This message comes after 01 - IDoc created
    Any idea why this is happening? I have created conversion rule to convert the company code.
    Help needed uegently.
    Thanks!

    Hi,
    Status 29 generally occurs when the Partner Profile has not been configured.
    Check if the Message type is configured on the outbound side.
    Thanks
    Krithika

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