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3789530 - "ALE-Extern" not set for FI open items in CFIN source system when replicating CO-FI documents (cross-company postings)

Symptom

  • Technical clear label "ALE-Extern" is not set (items not technically cleared) for a subset of CFIN source documents.
  • In CFIN target system, only CO document messages are visible in /FINCF/CO_DOC/1, while no FI document replication is found.


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA 
  • SAP S/4HANA Cloud Private Edition

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

Central payment, ALE-Extern, technically cleared, cross-company posting, central finance, CO-FI, COFI, GL reconciliation, VCFIN_SOURCE_SET, CO_DOC, clearing transfer, accounts payable, AP, accounts receivable, AR , KBA , FI-CF-AC , Replication of FI Postings , Problem

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