Help required in ALE configuration

Hello All,
I am working on SAP Demo version. I have created a logical system and saved it.
After defining logical system i tried to create a distribution model but i don't see any logical system in the distribution model? Can anyone help me in this issue.
Regards,
Lisa

<<Posting list of links is not permitted.  Please do not do it again.  Further violations can result in points being deducted, or your account being deleted>>
Hi,
Refer below links.
Re: tell me about ale configuration
reg:ALE Configuration
Re: ALE and Idocs configuration
Re: ALE Configuration
Regards
Md.MahaboobKhan
Edited by: Matt on Jan 19, 2009 7:38 PM

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    http://www.sapgenie.com/sapedi/index.htm
    http://www.allsaplinks.com/idoc_sample.html
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    Forum Home > Enterprise JavaBeans[tm]
    Topic: Help required in Weblogic 6 - Creation & Configuration of Web Application
    Duke Dollars
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    This topic has 1 reply on 1 page (Most recent message: Jan 23, 2002 1:05 AM)
    Author: moinshariff Jan 22, 2002 4:55 AM
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    Forum Home > Enterprise JavaBeans[tm]
    Topic: Help required in Weblogic 6 - Creation & Configuration of Web Application
    Duke Dollars
    2 Duke Dollars assigned to this topic. Reward the best responses to your question
    using the icons below, or transfer additional Duke Dollars to this topic.
    Welcome moinshariff!
    Watching this topic.
    Previous Topic Next Topic
    This topic has 1 reply on 1 page (Most recent message: Jan 23, 2002 1:05 AM)
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    Useful Answers will be definetly rewarded points.

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    •     Enter the required message type, in our case it is ZINVRV and an appropriate description
    •     Save and exit.
    Your message type has now been created. The next step will be to link it to the IDoc.
    2.2.1.     Link message to IDoc type (WE82 & BD69) Client independent
    To link the message type to the IDoc type follow these next few steps:
    •     Enter transaction WE82 (ALE -> Extensions -> IDoc types -> Maintain message type for intermed. Structure -> EDI: Message Types and Assignment to IDoc Types)
    •     Click on change icon to enter change mode
    •     Click on New entries to create the link
    •     Enter the message type ZINVRV and the BasicIDoc type as ZINVRV01
    •     Save and exit
    •     Enter transaction BD69 (ALE -> Extensions -> IDoc types -> Maintain message type for intermed. Structure -> Assign message type to IDoc for ALE)
    •     Click on change icon to enter change mode
    •     Click on New entries to create the link
    •     Enter the message type ZINVRV and the BasicIDoc type as ZINVRV01
    •     Save and exit
    Your IDoc is now linked to your message type. We still need to link object types and add the message to the model before we can use the message.
    2.2.2.     Maintain object type for message type (BD59) Client independent
    The ALE objects are used to create links between IDocs and applications objects, to control the serialisation, to filter messages in the customer model and to use listings.
    For our own message type and IDoc you must maintain object types for the links.
    If you want to check the serialisation for the message type, then you must maintain object types for the serialisation. If no serialisation object has been maintained for a given message type, then the serialisation will not be checked for this message type.
    To add an object type to our message type, follow these next few steps:
    •     Enter transaction BD59 (ALE -> Extensions -> ALE object maintenance -> Maintain object types)
    •     Type in your message type ZINVRV and press enter
    •     Click on New entries
    •     Enter your object type, LIFNR (We need to use the vendor as a filter object), the segment name where LIFNR resides, Z1INVRV, a number 1 for the sequence followed by the actual field name LIFNR
    •     Save and exit.
    You have now created an object that we’ll use as a filter object in the customer model to direct the flow of messages to the various logical systems based on the vendors in the filter of the message type ZINVRV.
    We now need to add our new message type to the distribution model.
    2.3.     Configuring the Distribution Model
    This task is performed on your ALE reference client.
    2.3.1.     Manual Configuration (BD64) Client dependent
    To manually configure the customer distribution model, read the ALE configuration procedure, and follow these steps:
    •     Perform the Maintain customer distribution model directly function. (ALE -> Distribution customer model -> Maintain customer distribution model directly)
    •     Specify the customer model you want to maintain and the logical system that is to be the sender of the messages OR create a new model. (Create model ALE with logical system ALELS1C400)
    •     Choose the receiving systems to which the sending system must forward message type ZINVRV to.
    •     For each receiving logical system allocate the message type necessary for communication to the receiving systems as per ALE configuration procedure.
    •     Create filter objects (in our case LIFNR as the object type with the associated vendor number, 0000018001 with leading zeros, in the object area) for the message types.
    •     Save the entries.
    NOTES:
    You cannot maintain a message type between the same sender and receiver in more than one customer distribution model.
    Only the owner is authorised to modify the model.
    To change the owner of a model, choose the 'Maintain ownership of customer distribution model' function. Make sure that all changes will be distributed to all systems that know the corresponding model. To do so, you can use the correction and transport system.
    To transport the customer distribution model you should use the Distribute customer model function of the IMG as described below.
    2.3.2.     Distribute customer model (BD71) Client dependent
    After the customer model has been created centrally, it must be distributed to the other remote systems. This entails first of all setting up the communication for the distributed systems and then sending the model.
    2.3.2.1.     Distribute Model (BD71) Client dependent
    This task is performed on your ALE reference client. To distribute the customer distribution model, read the ALE configuration procedure and follow these steps:
    •     Make the settings for the communication with the other decentral systems, you have not set them yet.
    •     Define the RFC destination for R/3 connections whose names correspond to the name of the corresponding logical system.
    •     Create the output partner profile.
    •     Distribute the customer model
    •     Specify the name of the customer model.
    •     You must specify the target system to which you want to distribute the customer model.
    •     You must repeat this function for every distributed logical system.
    2.3.2.2.     Maintain sending system partner profile (WE20) Client dependent
    With this function, you define the partner profiles for all outbound and inbound messages on the basis of the customer distribution model.
    After you have defined and distributed the customer model, you will have to maintain the partner profiles locally. To do this read the ALE configuration procedure.
    •     Enter the output mode (background, immediately) and the package size for outbound processing.
    Requirements
    •     The customer model must be maintained.
    •     RFC destinations must be maintained.
    •     The customer model must be distributed.
    •     To ensure that the appropriate persons in charge are informed if a processing error occurs, you must make settings in: Error processing Maintain organisational units.
    2.4.     Populate & distribute IDoc using ABAP
    An IDoc consists of a control record with structure edidc and one or more data records with structure edidd. The control record contains the sender and recipient of the IDoc, as well as information on the type of message.
    To be able to pass an IDoc to the ALE layer, you must set up a field string with structure edidc and an internal table with structure edidd. They are used to call function module master_idoc_distribute, which performs the save to the database and triggers the dispatch if necessary.
    Hope this helps, Do reward.

  • ALE configuring

    hi experts,
    i want detailed information on ALE configuration.if  we have to transfer some data to other system what we have to do.how can we configure ALE for this.explaine from scratch how to define ALE.i mean from creation of idoc,creation of segments ,what are outbound components, and inbound components.what are the process coades.
    urgent please.
    thanks in advance.

    Hi Refer this link:
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    For ALE -- IDoc's
    http://www.sappoint.com/abap/ale.pdf
    http://www.sappoint.com/abap/ale2.pdf
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.docs
    ALE/ IDOC/EDI
    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
    Just follow the procedure
    <b>Sending System(Outbound ALE Process)</b>Tcode SALE:
    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
    <b>Receiving System(Inbound ALE )</b>
    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
    <b>Sending System(Outbound ALE Process)</b>
    Tcode SALE : 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
    <b>Receiving System(Inbound ALE )</b>
    Tcode SALE ?3 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
    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
    Raja T

  • ALE Configurations for IDOC2IDOC scenario

    Hi Experts,
    Can anyone list down wht r the ALE configurations are required for IDOC2IDOC scenario?
    1. Sender SAP ---> XI
    2. XI ---> Reciever SAP
    Please provide me the TCodes with the details that are needed for the above scenario?
    Your help is higly appreciated
    Rgds
    Faisal....
    Edited by: Abdul Faisal on Jul 28, 2008 11:49 AM

    Hey,
    Steps for ALE settings:-
    Steps for XI
    Step 1)
         Goto SM59.
         Create new RFC destination of type 3(Abap connection).
         Give a suitable name and description.
         Give the Ip address of the R3 system.
         Give the system number.
         Give the gateway host name and gateway service (3300 + system number).
         Go to the logon security tab.
         Give the lang, client, username and password.
         Test connection and remote logon.
    Step 2)
         Goto IDX1.
         Create a new port.
         Give the port name.
         Give the client number for the R3 system.
         Select the created Rfc Destination.
    Step 3)
         Goto IDX2
         Create a new Meta data.
         Give the Idoc type.
         Select the created port.
    Steps for R3.
    Step 1)
         Goto SM59.
         Create new RFC destination of type 3(Abap connection).
         Give a suitable name and description.
         Give the Ip address of the XI system.
         Give the system number.
         Give the gateway host name and gateway service (3300 + system number).
         Go to the logon security tab.
         Give the lang, client, username and password.
         Test connection and remote logon.
    Step 2)
         Goto WE21.
         Create a port under transactional RFC.(R3->XI)
         Designate the RFC destination created in prev step.
    Step 3)
         Goto SALE.
         Basic settings->Logical Systems->Define logical system.
         Create two logical systems(one for XI and the other for R3)
         Basic settings->Logical Systems->Assign logical system.
         Assign the R3 logical system to respective client.
    Step 4)
         Goto WE20.
         Partner type LS.
         Create partner profile.
         Give the outbound or inbound message type based on the direction.
                    In your Sender R3:- outbound
                    In your Receiver R3:- Inbound.
    Step 5)
         Goto WE19
         Give the basic type and execute.
         fill in the required fields.
         Goto IDOC->edit control records.
         Give the following values.(Receiver port,partner no.,part type and sender Partner no. and type)
         Click outbound processing.
    Step 6)
         Go to SM58
         if there are any messages then there is some error in execution.
         Goto WE02.
         Check the status of the IDOC.
         Goto WE47.
         TO decode the status code.
    Step 7)
         Not mandatory.
         Goto BD64.
         Click on Create model view.
         Add message type.
    BD87 to check the status of IDOC.
    In case if not authorized then go to the target system and check in SU53, see for the missing object
    and assign it to the user.
    SAP r3
    sm59(status check)(no message)
    WE02(status check)
    WE05(status check)
    BD87(status check)
    WE42 process code
    WE47 status info.
    <removed by moderator>
    regards,
           Milan
    Edited by: Mike Pokraka on Jul 28, 2008 5:04 PM

  • ALE Configurations?

    Hi All,
    Currently i'm working on the following requirements. we are using TIBCO system as a middleware tool and it will ceate an IDOC which needs to be directed to R/3 system.  As we have already imported the IDOC to the TIBCO system and then it will fetch the data from non-SAP system and creates the IDOC and sends it to R/3 system? I've done the following ALE configurations but got the error message as 56..."Partner profile is not define".
    I've done the following ALE configurations at R/3 side.
    1. Created a logical system and RFC destination for TIBCO.
    2. created a TRFC port.
    3. Create a Partner profile and linked the TRFC port.
    4. posted an IDOC from WE19.
    but when i checked the status of IDOC in WE02 its displaying an warning message with status code 56 "Partner profile is not define". and i think no need to do any ALE Configuration at sender side since the sender system is TIBCO.
    pls correct me if i'm wrong. as one of my colleage suugested me to create FIle port instead of TRFC port?
    regards
    Faisal

    HI
    SAP R/3
    R/3 to XI
    1) RFC Destination (SM59)
    a) Choose create.
    b) Specify the name of the RFC destination
    c) Select connection type as 3 and save
    d) In the technical settings tab enter the details SAP SID/URL and system number#.
    e) Enter the Gateway host as same details above SID/URL.
    f) Gateway service is 3300+system number#.
    g) In the Logon /Security tab, enter the client user & Password details of Destination system.
    h) Test the connection and remote logon.
    2) Create Port (We21)
    a) First Select Transactional RFC and then click create button
    b) Enter the destination port name as SAP+SID (The starting char should be SAP)
    c) Enter the destination client.
    d) Enter the RFC Destination created in SAP R/3 towards other system.
    e) Save
    3) Create Partner Profile (WE20)
    a) Create New
    b) Create the Partner no. name as same the logical system name of the destination system.
    c) Select Partner type LS
    d) Enter details for Type: US/USER, Agent, and Lang.
    e) Click on the + button to select the message type.
    f) Select Partner no. and LS which ever create above.
    g) Select Message type
    h) Select Process code related to the Message type.
    I) save.
    XI to R/3
    1) RFC Destination (SM59)
    a) Choose create.
    b) Specify the name of the RFC destination
    c) Select connection type as 3 and save
    d) In the technical settings tab enter the details SAP SID/URL and system number#.
    e) Enter the Gateway host as same details above SID/URL.
    f) Gateway service is 3300+system number#.
    g) In the Logon /Security tab, enter the client user & Password details of Destination system.
    h) Test the connection and remote logon.
    2) Create Port (IDX1) ( Create port to get IDOC Meta data from sender system)
    a) Select create new button
    b) Enter the port name as SAP+SID (The starting char should be SAP)
    c) Enter the destination client.
    d) Enter the RFC Destination created in SAP R/3 towards other system.
    e) Save
    3) Load Meta Data for IDOC (IDX2) (To maintain IDOC Metadata, it is needed by XI because XI needs to construct IDOC-XML from IDOC. It is not needed by any sap system).
    a) Create new
    b) IDOC Message Type
    c) Enter port created in IDX1.
    Refer the below links for further assistance
    4.create partner profile using idx2
    ALE configuration for pushing idocs from SAP to XI
    /people/swaroopa.vishwanath/blog/2007/01/22/ale-configuration-for-pushing-idocs-from-sap-to-xi
    IDOC testing using WE19
    /people/sameer.shadab/blog/2005/07/25/reposting-idocs-instead-of-recreating--for-testing-purpose-xi
    File To IDOC - Part1 (SLD and Design):
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC&
    File To IDOC - Part2 (Configuration):
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC-Part2+(Configuration)&
    File To IDOC - Part3 (Steps required in XI and R3):
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC-Part3(StepsrequiredinXIandR3)
    cheers

  • ALE Configuration Again !!!

    Hi All,
    I am trying to do ale configuration for idoc to file scenario. I created two RFC connection one for XI system and one for R3 system. Then I created ports for both the RFC. After that I created two Logical system having same name as the two RFC above. But as per the instruction , i should assign client to above logical system. But problem is that the client number ie 030 is already defined to R3 system. My XI system have same client id, so when i am trying to assign client 030 to XI logical system, it is giving as client number is already present. I don;t understand the logic of assigning client to LS.
    what should i do here?
    Second thing: Can we create more than one  logical name for the same system. I asked this because in the RFC list of R3 system, i already have RFC for R3 system , logical name is also present. So can i create another logical system for R3 system?
    Ranjeet Singh.

    An excerpt from SAP documentation on Logical System Names. 
    Logical system names must contain capital letters and numbers only. SAP recommends the following naming convention for logical system names: <System-ID>CLNT<Client>.  Refer to url
    http://help.sap.com/saphelp_nw04/helpdata/en/00/dc54384ac9a81be10000009b38f8cf/frameset.htm
    SCC4 should already have been set.  So I assume that you are creating your logical systems in the IMG to then assign in WE20 (Partner Profiles).  As the XI SystemID will be different to your R3 SystemID, CLNT should not be an issue.
    If not then please clearly define the issue to include where you want to create the logical system and which way your IDOC will travel.  We currently send IDOCs from CRM to XI and vica versa

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