How To Fix /ISDFPS/SYNC129 - Not all OK/ready indicators are set for ALE inbound processing

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/SYNC -

• Message number: 129

• Message text: Not all OK/ready indicators are set for ALE inbound processing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/SYNC129 - Not all OK/ready indicators are set for ALE inbound processing ?

  The SAP error message /ISDFPS/SYNC129 Not all OK/ready indicators are set for ALE inbound processing typically occurs in the context of Application Link Enabling (ALE) when there are issues with the inbound processing of IDocs (Intermediate Documents). This error indicates that not all necessary indicators for processing the IDoc have been set to "OK" or "Ready," which prevents the system from processing the IDoc correctly.
  Causes:
  
  Incomplete Configuration: The ALE configuration may not be set up correctly, leading to missing indicators.
  IDoc Status: The IDoc may have a status that indicates it is not ready for processing (e.g., status 51 - "Application document not posted").
  Mapping Issues: There may be issues with the mapping of fields between the source and target systems, causing the IDoc to fail validation.
  Missing Data: Required data fields in the IDoc may be missing or incorrect, leading to the failure of the processing indicators.
  Error in the Application Logic: The application logic that processes the IDoc may have encountered an error, preventing the indicators from being set correctly.
  
  Solutions:
  
  Check IDoc Status: Use transaction WE02 or WE05 to check the status of the IDoc. Look for any errors or warnings that might indicate why the IDoc is not ready for processing.
  Review ALE Configuration: Ensure that the ALE configuration is complete and correct. Check the settings in transaction BD64 for the distribution model and ensure that the necessary message types and partner profiles are correctly configured.
  Validate IDoc Structure: Use transaction WE19 to simulate the IDoc processing and validate the structure and data of the IDoc. This can help identify any missing or incorrect fields.
  Check Application Logs: Use transaction SLG1 to check application logs for any errors related to the processing of the IDoc. This can provide insights into what went wrong during processing.
  Reprocess IDoc: If the issue has been resolved, you can reprocess the IDoc using transaction BD87 to reprocess the IDocs that have failed.
  Consult Documentation: Review SAP documentation or notes related to the specific message type or process you are working with for any additional troubleshooting steps.
  
  Related Information:
  
  
  Transaction Codes:
  
  WE02 / WE05: Display IDocs
  BD64: Maintain Distribution Model
  WE19: Test IDoc Processing
  BD87: Reprocess IDocs
  SLG1: Application Log
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  
  Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.