How To Fix WZRE_ALE_OUT000 - Error when distributing a Master-IDoc (RC = &)


WZRE_ALE_OUT000 - Overview

  • Message type: E = Error

  • Message class: WZRE_ALE_OUT - EDI Messages: Outbound Processing

  • Message number: 000

  • Message text: Error when distributing a Master-IDoc (RC = &)

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message WZRE_ALE_OUT000 - Error when distributing a Master-IDoc (RC = &) ?
    Certainly! Here's a detailed explanation for the SAP error message:
    
    SAP Error Message:
    WZRE_ALE_OUT000 Error when distributing a Master-IDoc (RC = &)
    
    1. 
    Cause: The error WZRE_ALE_OUT000 typically occurs during the distribution of Master Data IDocs via ALE (Application Link Enabling). The message indicates that the outbound IDoc distribution failed with a return code (RC) that is variable (represented by &). Common causes include: Incorrect or missing partner profile configuration for the receiving system. Communication issues between the sending and receiving systems. Authorization problems for the user or system sending the IDoc. Incorrect or incomplete master data in the sending system. ALE configuration errors, such as missing logical system assignments or distribution model inconsistencies. Technical issues like network problems or RFC connection failures. 2.
    Solution: To resolve the error, follow these steps: a) Check the Return Code (RC): The actual return code (RC) provides more specific information about the failure. Use transaction WE02 or WE05 to display the IDoc and check the status and error details. Look for

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