How To Fix WZRE_ALE_MONITOR2044 - &: & jobs were not processed correctly

WZRE_ALE_MONITOR2044 - Overview

• Message type: E = Error

• Message class: WZRE_ALE_MONITOR2 - IDoc Monitor

• Message number: 044

• Message text: &: & jobs were not processed correctly

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_ALE_MONITOR2044 - &: & jobs were not processed correctly ?

  The SAP error message:
  WZRE_ALE_MONITOR2044 &: & jobs were not processed correctly
  typically occurs in the context of ALE (Application Link Enabling) monitoring and processing of background jobs related to IDocs or ALE distribution.
  
  Cause
  
  The message indicates that a certain number of background jobs (batch jobs) related to ALE processing were not processed correctly.
  This can happen due to various reasons such as:
  Jobs were cancelled, terminated, or failed due to system errors.
  Communication errors between sending and receiving systems.
  Incorrect or incomplete configuration of ALE or distribution model.
  Missing or incorrect partner profiles or port definitions.
  System resource issues (e.g., work process unavailability, database locks).
  Authorization issues preventing job execution.
  Transport or network problems causing job failures.
  
  
  
  
  Solution
  
  
  Check Job Logs and Status:
  
  Go to transaction SM37 (Job Monitoring).
  Filter jobs related to ALE or the specific job name mentioned in the error.
  Check the job status, logs, and spool to identify the exact error or reason for failure.
  
  
  
  Analyze IDoc Status:
  
  Use transaction WE02 or WE05