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Message type: E = Error
Message class: WZRE_ALE_OUT - EDI Messages: Outbound Processing
Message number: 006
Message text: Partner Number of Sender has not been specified
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WZRE_ALE_OUT006
- Partner Number of Sender has not been specified ?Certainly! Here's a detailed explanation for the SAP error message WZRE_ALE_OUT006: Partner Number of Sender has not been specified:
Error Message:
WZRE_ALE_OUT006 - Partner Number of Sender has not been specified
Cause:
This error occurs during ALE (Application Link Enabling) or IDoc processing when the system tries to send an IDoc but cannot find the partner number for the sender in the partner profile configuration.
In SAP ALE/IDoc communication, each partner (sender or receiver) must be defined with a partner number in the partner profiles (transaction WE20). The partner number uniquely identifies the business partner in the communication.
If the sender partner number is missing or not maintained in the partner profile, the system cannot determine who is sending the IDoc, resulting in this error.
Where it Happens:
Check Partner Profiles (Transaction WE20):
Verify Logical System Name (Transaction SALE):
Check Distribution Model (Transaction BD64):
Assign Logical System to Client (Transaction SCC4):
Check IDoc Processing Program or Custom Code:
Reprocess the IDoc:
Aspect | Details |
---|---|
Error | WZRE_ALE_OUT006: Partner Number of Sender has not been specified |
Cause | Sender partner number missing in partner profile (WE20) |
Solution | Maintain sender partner profile in WE20 with correct partner number and type |
Related Transactions | WE20, BD64, SALE, SCC4 |
Context | ALE/IDoc outbound processing |
If you maintain the sender partner profile correctly and ensure the logical system assignments are consistent, this error should be resolved.
If you need help with specific steps or screenshots, feel free to ask!
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