/NFM/CA_ALE010 - *Message type ORDERS

SAP Error Message - Details

• Message type: E = Error

• Message class: /NFM/CA_ALE -

• Message number: 010

• Message text: *Message type ORDERS

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 /NFM/CA_ALE010 - *Message type ORDERS ?

  The SAP error message /NFM/CA_ALE010 related to the message type ORDERS typically indicates an issue with the Application Link Enabling (ALE) configuration or the processing of IDocs (Intermediate Documents) in the SAP system. This error can occur in scenarios where there is a failure in the distribution of order data between systems, such as between an SAP ERP system and an SAP S/4HANA system or between different SAP instances.
  Cause
  The error can be caused by several factors, including:
  
  Configuration Issues: Incorrect settings in the ALE configuration, such as message type settings, partner profiles, or distribution model.
  IDoc Structure: The IDoc structure may not match the expected format, leading to processing errors.
  Data Issues: Missing or incorrect data in the IDoc that prevents it from being processed successfully.
  System Connectivity: Issues with the connection between the systems involved in the ALE process.
  Authorization Issues: The user or system may not have the necessary authorizations to process the IDoc.
  
  Solution
  To resolve the error, you can follow these steps:
  
  
  Check ALE Configuration:
  
  Verify the configuration of the message type ORDERS in transaction WE81 (Message Types) and WE20 (Partner Profiles).
  Ensure that the distribution model is correctly set up in transaction BD64.
  
  
  
  Review IDoc Status:
  
  Use transaction WE02 or WE05 to check the status of the IDocs related to the error. Look for any specific error messages that can provide more context.
  If the IDoc is in error status, analyze the error details to identify the root cause.
  
  
  
  Validate IDoc Structure:
  
  Ensure that the IDoc structure matches the expected format. You can use transaction WE19 to simulate the IDoc processing and check for structural issues.
  
  
  
  Check Data Integrity:
  
  Review the data being sent in the IDoc to ensure that all required fields are populated and that the data is valid.
  
  
  
  System Connectivity:
  
  Ensure that the systems involved in the ALE process can communicate with each other. Check network settings, RFC destinations, and connection tests.
  
  
  
  Authorization Checks:
  
  Verify that the user or system has the necessary authorizations to process the IDoc. Check roles and authorizations in transaction PFCG.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to the /NFM/CA_ALE010 error.
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  WE02 / WE05: Monitor IDocs
  WE20: Partner Profiles
  WE81: Message Types
  BD64: Distribution Model
  WE19: IDoc Test Tool
  
  
  
  Documentation: Review SAP documentation on ALE and IDoc processing for more detailed information on configuration and troubleshooting.
  
  
  If the issue persists after following these steps, consider reaching out to SAP support for further assistance, providing them with detailed error logs and context for the issue.