How To Fix B5ALE045 - Import check verified that request has been imported, work item ended

SAP Error Message - Details

• Message type: E = Error

• Message class: B5ALE - ALE Customizing Distribution Messages

• Message number: 045

• Message text: Import check verified that request has been imported, work item ended

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message B5ALE045 - Import check verified that request has been imported, work item ended ?

  The SAP error message B5ALE045 indicates that an import check has verified that a request has already been imported, and as a result, the work item has ended. This message typically occurs in the context of the SAP Application Link Enabling (ALE) framework, which is used for data distribution between different SAP systems.
  Cause:
  
  Duplicate Import: The most common cause of this error is that the system is attempting to import a request that has already been processed. This can happen if the same request is sent multiple times or if there is a misconfiguration in the ALE settings.
  Incorrect Configuration: There may be issues with the configuration of the ALE distribution model or the logical systems involved.
  Transport Issues: If the transport request has been imported into the target system, and the system tries to import it again, this error can occur.
  
  Solution:
  
  Check Import Status: Verify the status of the request in the target system. You can do this by checking the transaction SMD (SAP Solution Manager Diagnostics) or SMQ1/SMQ2 for queues related to the ALE process.
  Review Logs: Look at the logs for the specific work item to understand what was processed. You can use transaction SLG1 to check application logs for more details.
  Avoid Duplicate Imports: Ensure that the same request is not being sent multiple times. If you are using a custom program or script to send requests, add checks to prevent duplicates.
  Adjust Configuration: Review the ALE configuration settings in transaction WE20 (Partner Profiles) and BD64 (Distribution Model) to ensure they are set up correctly.
  Reprocess if Necessary: If you determine that the request needs to be reprocessed, you may need to delete the existing entry or adjust the request in the source system and resend it.
  
  Related Information:
  
  Transaction Codes:
  
  WE02: Display IDoc
  WE19: Test IDoc Processing
  BD87: Reprocess IDocs
  
  
  Documentation: Refer to SAP Help documentation on ALE and IDoc processing for more detailed information on configuration and troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or ALE administration team for further investigation.