Do you have any question about this error?
Message type: E = Error
Message class: FAGL_ALE - Single Document and Totals Document Transfer
Message number: 045
Message text: Current run ID number: &1
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.
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.
FAGL_ALE045
- Current run ID number: &1 ?The SAP error message FAGL_ALE045 typically relates to issues with the ALE (Application Link Enabling) process in the context of Financial Accounting (FI) and General Ledger (GL) postings. This error indicates that there is a problem with the current run ID number, which is used to track the processing of ALE messages.
Cause:
- Missing or Incorrect Run ID: The run ID specified in the error message may not exist or may not be correctly configured in the system.
- Inconsistent Data: There may be inconsistencies in the data being processed, such as missing entries or incorrect configurations in the ALE settings.
- System Configuration Issues: The ALE configuration for the financial documents may not be set up correctly, leading to issues in processing.
- Network Issues: If the ALE process involves communication between different systems, network issues could prevent the successful processing of messages.
Solution:
- Check Run ID: Verify the run ID mentioned in the error message. Ensure that it exists and is correctly configured in the system.
- Review ALE Configuration: Check the ALE configuration settings in the SAP system. Ensure that all necessary settings for the financial documents are correctly defined.
- Monitor Message Processing: Use transaction codes like
WE02
orWE05
to monitor the status of ALE messages. Look for any messages that may have failed and investigate their details.- Reprocess Messages: If the run ID is valid but the messages are still failing, you may need to reprocess the messages. This can often be done through transaction codes like
FAGL_ALE_REPROCESS
.- Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as some issues may be resolved in newer versions.
- Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP Notes often provide solutions or workarounds for known issues.
Related Information:
FAGL_ALE_REPROCESS
, WE02
, WE05
, and SLG1
for logging.By following these steps, you should be able to diagnose and resolve the FAGL_ALE045 error in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
FAGL_ALE044
ALE: Totals document transfer completed successfully in test run
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAGL_ALE043
&1 IDoc(s) was/were created and sent
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAGL_ALE046
&1 documents were selected for processing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAGL_ALE047
Second local currency does not match the sender system
What causes this issue? The document contains &V1& &V2& as the second local currency. However, the second local currency is &V3&a...
Click on this link to search all SAP messages.