Status record 65 error in ale service

Question

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

Answer 1

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