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How To Fix WZRE_ALE_MONITOR2010 - Input will be ignored: &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WZRE_ALE_MONITOR2 - IDoc Monitor

  • Message number: 010

  • Message text: Input will be ignored: &1

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  • Self-Explanatory Message

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    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message WZRE_ALE_MONITOR2010 - Input will be ignored: &1 ?

    Certainly! Here's a detailed explanation regarding the SAP error message:


    SAP Error Message:

    WZRE_ALE_MONITOR2010 Input will be ignored: &1


    Meaning / Cause:

    This message typically occurs in the context of ALE (Application Link Enabling) monitoring or IDoc processing. The message indicates that a certain input (usually an IDoc or a related data object) will be ignored by the ALE monitor or processing program.

    • Cause:
      The input referenced by &1 (which is a placeholder for the actual input value, e.g., an IDoc number or segment) is not valid or relevant for processing at this point. This can happen due to:
      • The IDoc is in an unexpected status.
      • The input data does not match the expected format or criteria.
      • The ALE monitor or program is filtering out this input because it is considered duplicate, already processed, or irrelevant.
      • Configuration issues where the ALE monitor is not set up to handle this particular input.
      • The input might be related to a message type or partner profile that is not active or correctly configured.

    Where it Occurs:

    • During ALE monitoring transactions (e.g., WE02, WE05, or custom ALE monitoring tools).
    • When processing inbound or outbound IDocs.
    • In custom programs or standard SAP programs that monitor or process ALE/IDoc data.

    Solution / How to Resolve:

    1. Check the Input Value:
      Identify what &1 corresponds to (e.g., IDoc number, segment, or message type). Use transaction WE02 or WE05 to inspect the IDoc status and data.

    2. Verify IDoc Status:
      Ensure the IDoc is in a status that allows processing (e.g., status 30 for inbound IDocs ready for processing). If the IDoc is in an error or completed status, it might be ignored.

    3. Check ALE Configuration:

      • Verify partner profiles (transaction WE20) to ensure the message type and process code are correctly configured.
      • Check distribution model (transaction BD64) to confirm the message type and logical system assignments.
    4. Review Filters or Custom Logic:
      If a custom ALE monitor or program is used, check if there are filters or conditions that cause the input to be ignored.

    5. Reprocess or Correct IDoc:
      If the IDoc is stuck or incorrectly processed, consider reprocessing it or correcting the data.

    6. Check for Duplicate or Already Processed Inputs:
      Sometimes the system ignores inputs that have already been processed to avoid duplication.

    7. SAP Notes / Support:
      Search SAP Notes for the exact message or related issues. Sometimes patches or corrections are available.


    Additional Information:

    • The message class WZRE_ALE_MONITOR relates to ALE monitoring tools.
    • The placeholder &1 will be replaced by the actual input value in the message log.
    • This message is informational and indicates that the system deliberately ignores the input to maintain data consistency or due to configuration.

    Summary:

    Aspect Details
    Message WZRE_ALE_MONITOR2010 Input will be ignored: &1
    Cause Input (e.g., IDoc) is invalid, irrelevant, duplicate, or not configured for processing.
    Solution Check IDoc status, ALE config, partner profiles, filters; correct or reprocess input.
    Related Tcodes WE02, WE05, WE20, BD64
    Related Areas ALE, IDoc processing, Partner Profiles, Distribution Model

    If you provide the exact input value (&1) or context (e.g., transaction or program where it appears), I can help you with more specific troubleshooting steps.

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