How To Fix FAGL_ALE042 - ALE: Totals document transfer completed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_ALE - Single Document and Totals Document Transfer

• Message number: 042

• Message text: ALE: Totals document transfer completed successfully

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_ALE042 - ALE: Totals document transfer completed successfully ?

  The SAP error message FAGL_ALE042 indicates that the transfer of totals documents via Application Link Enabling (ALE) has been completed successfully. This message is not an error in the traditional sense; rather, it is an informational message that indicates that the process of transferring financial totals documents has been executed without issues.
  Cause:
  
  The message is generated after the successful execution of a process that involves the transfer of financial totals documents between systems using ALE.
  It typically occurs in scenarios where financial data is being synchronized between different SAP systems (e.g., between a central system and a satellite system).
  
  Solution:
  Since FAGL_ALE042 is an informational message indicating success, there is no action required to resolve an error. However, if you are looking to ensure that the process is functioning correctly, you can:
  
  Verify Data Transfer: Check the data in the target system to ensure that the totals documents have been transferred correctly and that the data is accurate.
  Monitor ALE Configuration: Ensure that the ALE configuration is set up correctly for the transfer of financial data. This includes checking the distribution model and the relevant settings in transaction codes like BD64 (for distribution model) and WE20 (for partner profiles).
  Check Logs: Review the application logs (transaction SLG1) for any related messages that might provide additional context or information about the transfer process.
  Test Transfers: If you are implementing or modifying the ALE setup, perform test transfers to confirm that everything is working as expected.
  
  Related Information:
  
  ALE (Application Link Enabling): A technology that allows different SAP systems to communicate and exchange data.
  FAGL (General Ledger Accounting): Refers to the new General Ledger functionality in SAP, which provides enhanced features for financial accounting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_FC (for financial closing) and FAGL_MIG (for migration) if you are working with financial data.
  
  If you encounter any issues or discrepancies in the data after this message, you may need to investigate further into the specific processes or configurations involved in the ALE setup.