/ISDFPS/SYNC138 - OK and ready indicator set -> start ALE inbound processing for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/SYNC -

• Message number: 138

• Message text: OK and ready indicator set -> start ALE inbound processing for &1

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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AnswerBot

• What is the cause and solution for SAP error message /ISDFPS/SYNC138 - OK and ready indicator set -> start ALE inbound processing for &1 ?

  The SAP error message /ISDFPS/SYNC138 OK and ready indicator set -> start ALE inbound processing for &1 is related to the Application Link Enabling (ALE) process in SAP, specifically in the context of the Integrated Business Planning (IBP) or Supply Chain Management (SCM) modules. This message indicates that the system is ready to start the inbound processing for a specific object, denoted by &1.
  Cause:
  
  ALE Configuration: The message typically indicates that the ALE configuration is set up correctly, and the system is ready to process inbound messages. However, if there are issues with the inbound processing, it may not proceed as expected.
  Data Issues: There may be issues with the data being sent or received, such as missing or incorrect information that prevents the processing from completing successfully.
  System Status: The system may be in a state where it cannot process the inbound messages due to locks, errors in previous processing steps, or other system-related issues.
  
  Solution:
  
  Check ALE Configuration: Ensure that the ALE configuration is correctly set up for the relevant message type and that the necessary partner profiles are maintained.
  Monitor Inbound Processing: Use transaction codes like WE02 or WE05 to monitor the inbound IDocs and check for any errors or issues in the processing of these messages.
  Review Logs: Check the application logs (transaction SLG1) for any related error messages or warnings that could provide more context on why the inbound processing is not proceeding.
  Data Validation: Validate the data being sent to ensure that it meets the required format and contains all necessary fields.
  System Health Check: Ensure that the system is in a healthy state, with no locks or other issues that could prevent processing. You may need to check for any background jobs or processes that could be affecting the system's performance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE02, WE05, SLG1, and SM37 for monitoring and troubleshooting.
  Documentation: Refer to SAP documentation for ALE and IDoc processing to understand the configuration and troubleshooting steps better.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation or to reach out to SAP support for assistance.