SAP Knowledge Base Article - Preview

3551488 - During initial load extraction from source system to central finance system some of the documents will be set to “ALE-Extern”.

Symptom

During initial load extraction from source system to central finance system some of the documents will be set to “ALE-Extern” (Technically cleared status).


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Environment

  • Financial Accounting (FI)
  • Central Finance (CF)
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP S/4HANA 2020

Keywords

CFIN, Central finance initial load, ALE-Extern, INITIAL LOAD, DOCUMENT PERIOD, CLEARED ITEMS, technically cleared, BSEG-AUGBL = ALE-Extern. , KBA , FI-CF-AC , Replication of FI Postings , Problem

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