IDOC Error Number:29 : Error in ALE service
Hi Experts,
Already checked & read couple of threads on this but no help.
I have a scenario to send Vendors information out from my ECC system to MDM via XI.
I am using IDOC Extension ZCREMAS to do so.
Steps already done:
Sender System: ECC Dev System
Receiver Syste: XI Dev system
Port Config: SAPXI ( RFC Destination as XI system )
Partner Profile: XI Dev system->Outbound Parameters -> CREMAS & SYNCH ( CREMAS -> Configured the Z extension & Message Function )
Business Distribution Model : Defined Sender, Receiver & Message Type as Above.
When I try to Generate the partner profile it gives message 'No messages have been defined for the selection conditions in the model' with Status ICON as Green.
Now if I go to BD14 and try to execute the program for message type CREMAS it says :
63 master IDocs set up for message type CREMAS.
0 communication IDoc(s) generated for message typeCREMAS
If I try to debug I find the problem in FM ALE_MODEL_DETERMINE_IF_TO_SEND While calling ALE Distribution model where it failes to determine the Sending system as : DEV.
However, I am not sure how to resolve this error or am I missing any other setting in ECC?
If I try to generate test IDOC via WE19 it works fine.
Thanks,
Abhinav.
Your sender destination is wrong, check with SCC4, i.e. make sure that you have given correct logical sytem name in sender and receiver in the model view.
Also... be sure that the LS identifier you're using is actually assigned to the client you expect (SCC4 transaction let's you look at the clients and their assigned LS identifiers)
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ALE IDOC Error 29 - Error in ALE Services
Hi Friends,
We are getting error No 29 in ALE Services. In WE20 we created partner profiles and did all the
ALE setup activities. Finally we went for post process permit in we02 and we found -
Error 29 Error in ALE services.
We checked our partner number configurations in WE20 and found no errors -
In spite of this we get this error.
Kindly let us know ASAP.
Thanking you in advance.
Kind Regards,
Sanjay DixitHi Sanjay ,
Welcome to scn. What is the long text of the error. Post if need help.
1) Check the partners
2) Check the message types
3) Check the remote connection.
Regards,
Madhu.
Edited by: madhurao123 on Jul 25, 2011 5:54 PM
Edited by: madhurao123 on Jul 25, 2011 5:56 PM -
What is the Successfull processed IDOC status number?
Hi Experts
What is the Successfull processed IDOC status number?
arjent Please.
Thanks in advance
SekharHi Chandra,
Below are IDoc Process Codes
For outboud Idocs:
1 IDoc created
2 Error passing data to port
3 Data passed to port OK
4 Error within control information of EDI subsystem
5 Error during translation
6 Translation OK
7 Error during syntax check
8 Syntax check OK
9 Error during interchange handling
10 Interchange handling OK
11 Error during dispatch
12 Dispatch OK
13 Retransmission OK
14 Interchange Acknowledgement positive
15 Interchange Acknowledgement negative
16 Functional Acknowledgement positive
17 Functional Acknowledgement negative
18 Triggering EDI subsystem OK
19 Data transfer for test OK
20 Error triggering EDI subsystem
21 Error passing data for test
22 Dispatch OK, acknowledgement still due
23 Error during retransmission
24 Control information of EDI subsystem OK
25 Processing despite syntax error (outbound)
26 Error during syntax check of IDoc (outbound)
27 Error in dispatch level (ALE service)
28 Not used
29 Error in ALE service
30 IDoc ready for dispatch (ALE service)
31 Error - no further processing
32 IDoc was edited
33 Original of an IDoc which was edited
34 Error in control record of IDoc
35 IDoc reloaded from archive
36 Electronic signature not performed (timeout)
37 IDoc added incorrectly
38 IDoc archived
39 IDoc is in the receiving system (ALE service)
40 Application document not created in receiving system
41 Application document created in receiving system
42 IDoc was created by test transaction
50 IDoc added
For Inound Idocs
51 Error: Application document not posted
52 Application document not fully posted
53 Application document posted
54 Error during formal application check
55 Formal application check OK
56 IDoc with errors added
57 Test IDoc: Error during application check
58 IDoc-Copy from an R/2 connection
59 Not used
60 Error during syntax check of IDoc (inbound)
61 Processing despite syntax error (inbound)
62 IDoc passed to application
63 Error passing IDoc to application
64 IDoc ready to be transferred to application
65 Error in ALE service
66 IDoc is waiting for predecessor IDoc (serialization)
67 Not used
68 Error - no further processing
69 IDoc was edited
70 Original of an IDoc which was edited
71 IDoc reloaded from archive
72 Not used, only R/2
73 IDoc archived
74 IDoc was created by test transaction
Regards,
Satish -
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,
KennyHi 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 -
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 KeshwaniNikhil,
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 -
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
rajuHi,
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 -
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 doesnt 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
MathihI,
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 -
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? -
Status 29:error in ale service layer
i have written a stand-alone program in ale to transfer materials to inbound system.idoc got genereated but i am getting staus record as 29...
what to do if i get an status 29:<b>error in ale service layer</b>Hi Pavan ,
Goto to transaction WE05 put the Idoc Number generated or enter the message type .Under the Status 29 there would be error description .
Check that out . -
Status 29: Error in ALE service : Entry in outbound table not found
IDoc: 0000000003560240 Status 29: Error in ALE service
Entry in outbound table not found
No partner profile (outbound parameter) could be found using the following key:
/0000000000/LS//YHROT_XXM_IN////
This refers to the key fields in table EDP13:
RCVPRN Partner number
RCVPRT Partner type
RCVPFC Partner function
MESTYP Logical message
MESTYP Message code
MESCOD Message function
TEST Test indicator
Procedure
Please check the EDI partner profiles.
But The IDOC befor this and after this is successfully run.
And even after reprocessing also it is giving same error.
After checking Contorl record, we found that there is no data in receipant Info in Partner Tab.
What would be the issue.
Please suggest.
Thanks & Regards,
MonikaHi ,
Thanks for your reply.
We are using one custom message type.
I would like to give you example of exact scenario.
Suppose my IDOC has large amount of segments then ,
It is dividing as
1st IDOC : Control record ....header and data segments
2nd IDOC : only data segment
3rd IDOc : only data segment
4th IDOC : data segment and Trailer.
In this way, I am getting all my 4 IDOCs in error.
What should be d reason?
your help will be grateful.
Hi Everyone,
any update?
Edited by: Monika.Dhumal on Feb 14, 2012 11:49 AM -
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,
SKone 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 -
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 -
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 raoin 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
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