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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 doesnÂ’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


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2 Answers

  • Best Answer
    Posted on Sep 11, 2007 at 05:44 AM


    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

    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



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  • author's profile photo Former Member
    Former Member
    Posted on Sep 11, 2007 at 06:55 AM


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



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