How To Fix B1006 - &, &, &, &


B1006 - Overview

  • Message type: E = Error

  • Message class: B1 - ALE group messages

  • Message number: 006

  • Message text: &, &, &, &

  • Show details Hide details
  • IDoc successfully processed in ALE outbox
    The IDoc has passed through the ALE layer successfully and can be sent.
    It can either be sent online or as a batch job, depending on the
    settings in the partner profile.
    If there are no further status records then the IDoc waits for the next
    dispatch report run.
    Success/failure of transmission is documented in subsequent status
    records.
    ALE layer actions
    The '&v1&' parameter specifies whether the recipient of the IDoc has
    already been entered by the calling application or by the ALE layer. In
    the latter case the settings of the distribution model are used for the
    receiver determination.
    The '&v2&' parameter specifies whether the processing in the ALE layer
    has led to segments of the IDoc created by the application being left
    out. The settings in the segment filter and in the distribution model
    for this recipient are decisive here.
    The '&v3&' parameter specifies whether field values have been converted
    in the ALE layer. This is the case if the IDoc contains organizational
    units to be converted or if the ALE conversion tool has been activated
    for this recipient.
    The '&v4&' parameter specifies whether the IDoc has been converted into
    an earlier version of the IDoc type. This happens if the IDoc type in
    the outbound partner profile for this recipient differs from the IDoc
    type which was created.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message B1006 - &, &, &, & ?
    The SAP error message B1006 typically relates to issues with the batch management or inventory management processes in SAP. The error message itself may not provide detailed information, but it usually indicates a problem with the batch or material data.
    
    Cause: Batch Not Found: The specified batch does not exist in the system. Batch Status: The batch may be in a status that does not allow it to be used (e.g., blocked, expired). Material Master Data: There may be inconsistencies or missing data in the material master record.
    Configuration Issues: Incorrect configuration in batch management settings or inventory management settings. Authorization Issues: The user may not have the necessary authorizations to access or modify the batch.
    Solution: Check Batch Existence: Verify that the batch number you are trying to use exists in the system. You can do this by using transaction codes like MSC3N (Display Batch) to check the batch details. Review Batch Status: Ensure that the batch is

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