Status record 65 error in ale service

[Former Member]

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

[former_member404244]

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

[Former Member]

Hi,

Error in ale service indicates prob in partner profile in we20.

Regards,

Bohra.

[Former Member]

Hi

Thanks for ur reply.....

I checked partner profile,it is configured correctly...

could you please tel me any other suggestion?....