How To Fix B5ALE046 - Import check identified import error, work item not automatically ended


SAP Error Message - Details

  • Message type: E = Error

  • Message class: B5ALE - ALE Customizing Distribution Messages

  • Message number: 046

  • Message text: Import check identified import error, work item not automatically ended

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message B5ALE046 - Import check identified import error, work item not automatically ended ?

    The SAP error message B5ALE046 indicates that there is an import error related to a work item that could not be automatically ended. This error typically occurs in the context of ALE (Application Link Enabling) or IDoc processing, where data is being imported from one system to another.

    Cause:

    1. Data Issues: The data being imported may have inconsistencies or errors that prevent the work item from being processed correctly.
    2. Configuration Problems: There may be issues with the ALE configuration, such as incorrect partner profiles, message types, or distribution model settings.
    3. IDoc Status: The IDoc associated with the work item may be in an error status (e.g., status 51 - Application document not posted).
    4. Missing Dependencies: The work item may depend on other processes or data that are not available or have not been completed.
    5. Authorization Issues: The user or process attempting to process the work item may lack the necessary authorizations.

    Solution:

    1. Check IDoc Status: Use transaction WE02 or WE05 to check the status of the IDoc associated with the work item. Look for any errors and resolve them.
    2. Review Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the cause of the issue.
    3. Validate Data: Ensure that the data being imported is correct and complete. Look for any missing or incorrect fields in the IDoc.
    4. Configuration Review: Verify the ALE configuration settings, including partner profiles and distribution models, to ensure they are set up correctly.
    5. Manual Processing: If the work item cannot be automatically ended, you may need to manually process or delete the work item, depending on your business requirements.
    6. Authorization Check: Ensure that the user or process has the necessary authorizations to process the work item.

    Related Information:

    • Transaction Codes:
      • WE02/WE05: To monitor IDocs.
      • SLG1: To check application logs.
      • SM37: To monitor background jobs that may be related to the work item.
    • Documentation: Refer to SAP Help documentation for ALE and IDoc processing for more detailed information on configuration and troubleshooting.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address specific issues related to this error message.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.

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