Message type: E = Error
Message class: ACR_ES_ECSL - Messages used in ACR ES ECSL Return Statement
Message number: 001
Message text: Sum of items refering to &1/&2/&3/&4 is greater than the original amount.
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ACR_ES_ECSL001
- Sum of items refering to &1/&2/&3/&4 is greater than the original amount. ?The SAP error message ACR_ES_ECSL001 indicates that the sum of the items referring to a specific document (identified by &1, &2, &3, and &4) exceeds the original amount of that document. This typically occurs in the context of financial transactions, such as when processing invoices, payments, or adjustments.
Cause: Data Entry Errors: The most common cause is incorrect data entry where the total of the line items exceeds the original amount of the document. Incorrect Allocations: If the amounts allocated to different line items are not properly calculated or if there are discrepancies in the amounts being referenced. Changes in Document Amounts: If the original document amount has been changed after the line items were created, it may lead to inconsistencies. Currency Conversion Issues: If there are currency conversions involved, discrepancies can arise due to exchange rate differences.
Solution: Review Line Items: Check the line items associated with the document to ensure that their total does not
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ACR_ES_ECSL000
Amount of item &1/&2/&3/&4 is negative but it contains no reference.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ACR_ECSL_BE000
File "&1" was not generated because there are no relevant documents.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ACR_ES_ECSL002
There are no relevant documents in this reporting period.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ACR_ES_ECSL003
Document &1/&2/&3 is referred but was never previously reported.
What causes this issue? Referred documents must have been reported in at least one submitted and accepted ACR run of a previous reporting period.Syst...
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