How To Fix FAGL_ALE043 - &1 IDoc(s) was/were created and sent


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 043

  • Message text: &1 IDoc(s) was/were created and sent

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FAGL_ALE043 - &1 IDoc(s) was/were created and sent ?

    The SAP error message FAGL_ALE043 indicates that one or more IDocs (Intermediate Documents) were created and sent, but there may be an issue with the processing of these IDocs. This message is typically related to the Financial Accounting (FI) module, particularly in the context of the General Ledger (G/L) accounting and the use of Application Link Enabling (ALE) for data distribution.

    Cause:

    1. IDoc Processing Issues: The IDocs may not have been processed correctly due to various reasons such as:

      • Incorrect configuration of the ALE settings.
      • Missing or incorrect data in the IDoc.
      • Issues with the receiving system (e.g., the target system is down or not configured to receive the IDoc).
      • Errors in the mapping of fields between the sending and receiving systems.
    2. Authorization Issues: The user or system may not have the necessary authorizations to process the IDocs.

    3. Technical Errors: There could be technical issues such as network problems, system downtime, or other unforeseen errors that prevent the IDocs from being processed.

    Solution:

    1. Check IDoc Status: Use transaction code WE02 or WE05 to monitor the status of the IDocs. Look for any errors or warnings associated with the IDocs that were created and sent.

    2. Analyze Error Logs: If the IDocs have errors, analyze the error logs to identify the specific issues. This can help in determining whether the problem is with the data, configuration, or the receiving system.

    3. Review ALE Configuration: Ensure that the ALE configuration is set up correctly. This includes checking the distribution model, partner profiles, and message types.

    4. Check Data Consistency: Verify that the data being sent in the IDocs is complete and consistent. Missing or incorrect data can lead to processing failures.

    5. Test Connectivity: Ensure that there is proper connectivity between the sending and receiving systems. This can include checking network settings, firewalls, and system availability.

    6. User Authorizations: Verify that the user or system has the necessary authorizations to process the IDocs.

    7. Reprocess IDocs: If the IDocs are in an error status, you may need to correct the issues and reprocess them. This can be done using transaction code BD87.

    8. Consult SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.

    Related Information:

    • IDoc Types: Familiarize yourself with the specific IDoc types being used in your scenario, as different IDoc types may have different structures and requirements.
    • Transaction Codes: Common transaction codes related to IDoc processing include:
      • WE02 / WE05: Display IDocs
      • BD87: Reprocess IDocs
      • WE19: Test IDoc processing
    • Documentation: Refer to SAP documentation for detailed information on ALE and IDoc processing, as well as best practices for configuration and troubleshooting.

    By following these steps, you should be able to identify the cause of the FAGL_ALE043 error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant