How To Fix WZRE_ALE_OUT004 - IDoc & created for Partner type & Partner & Status &

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_ALE_OUT - EDI Messages: Outbound Processing

• Message number: 004

• Message text: IDoc & created for Partner type & Partner & Status &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_ALE_OUT004 - IDoc & created for Partner type & Partner & Status & ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WZRE_ALE_OUT004
  
  Text: IDoc & created for Partner type & Partner & Status &
  
  1. Cause:
  This message typically appears in the context of ALE (Application Link Enabling) or IDoc (Intermediate Document) processing. The message indicates that an IDoc has been created for a specific partner (partner type and partner number) and has a certain status.
  
  The message itself is informational, showing that an IDoc has been generated.
  However, if this message appears as an error or warning, it usually means there is an issue with the IDoc processing or partner configuration.
  Common causes include:
  
  Incorrect or incomplete partner profile configuration in transaction WE20.
  The partner type or partner number is not maintained or incorrectly maintained.
  The IDoc status indicates an error or failure in processing (e.g., status 51 - application document not posted).
  Communication or ALE distribution model issues.
  Missing or incorrect port configuration for the partner.
  
  
  
  
  2. Solution:
  To resolve issues related to this message, follow these steps:
  a) Check the IDoc status:
  
  Use transaction WE02 or WE05 to display the IDoc.
  Check the status of the IDoc:
  
  Status 03: Data passed to port OK
  Status 12: Dispatch OK
  Status 51: Application document not posted (error)
  
  
  If the status is an error (e.g., 51), analyze the error details and correct the underlying issue.
  
  b) Verify Partner Profile:
  
  Go to transaction WE20.
  Check the partner type (e.g., KU for customer, LI for vendor, LS for logical system).
  Verify that the partner number is correctly maintained.
  Check the outbound parameters, message types, and process codes.
  Ensure the correct port is assigned.
  
  c) Check Port Configuration:
  
  Use transaction WE21 to verify the port assigned to the partner.
  Ensure the port is correctly configured for the communication method (e.g., file, tRFC, XML HTTP).
  
  d) ALE Distribution Model:
  
  Use transaction BD64 to check the distribution model.
  Ensure the sending and receiving systems and message types are correctly maintained.
  
  e) Reprocess the IDoc:
  
  If the IDoc is in error status, try reprocessing it using transaction BD87.
  Correct any application errors before reprocessing.
  
  
  3. Related Information:
  
  
  Transaction Codes:
  
  WE02 / WE05 - Display IDocs
  WE20 - Partner Profiles
  WE21 - Port Definition
  BD64 - ALE Distribution Model
  BD87 - Reprocess IDocs
  
  
  
  Common IDoc Status Codes:
  
  01: IDoc created
  03: Data passed to port OK
  12: Dispatch OK
  51: Application document not posted (error)
  64: IDoc ready for dispatch
  
  
  
  Notes:
  
  Always check the detailed error message in the IDoc status log.
  Ensure that the partner profiles and ports are consistent across systems.
  ALE and IDoc errors often require coordination between functional and technical teams.
  
  
  
  
  If you provide the exact status code or more context (e.g., the full message text or scenario), I can help with a more precise diagnosis.