How To Fix ACR_ES_ECSL002 - There are no relevant documents in this reporting period.

SAP Error Message - Details

• Message type: E = Error

• Message class: ACR_ES_ECSL - Messages used in ACR ES ECSL Return Statement

• Message number: 002

• Message text: 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACR_ES_ECSL002 - There are no relevant documents in this reporting period. ?

  The SAP error message ACR_ES_ECSL002, which states "There are no relevant documents in this reporting period," typically occurs in the context of financial reporting or document processing within the SAP system. This error indicates that the system could not find any documents that meet the criteria for the specified reporting period.
  Causes:
  
  No Documents Posted: There may be no financial documents (invoices, journal entries, etc.) posted in the specified reporting period.
  Incorrect Reporting Period: The reporting period selected may not align with the periods in which documents were posted.
  Filters Applied: Filters or selection criteria applied in the report may be too restrictive, excluding relevant documents.
  Document Status: The documents may be in a status that excludes them from being reported (e.g., drafts or canceled documents).
  Data Synchronization Issues: There may be issues with data synchronization or updates in the system, leading to missing documents.
  
  Solutions:
  
  Check Document Posting: Verify that documents have been posted in the specified reporting period. You can do this by checking the relevant transaction codes (e.g., FB03 for viewing documents).
  Review Reporting Period: Ensure that the reporting period selected is correct and that it includes the dates when documents were posted.
  Adjust Filters: Review and adjust any filters or selection criteria in the report to ensure they are not excluding relevant documents.
  Check Document Status: Ensure that the documents you expect to see are in an appropriate status for reporting.
  Data Consistency Check: Run any necessary data consistency checks or reports to ensure that the data in the system is up to date and accurate.
  Consult with IT Support: If the issue persists, consult with your IT support team or SAP Basis team to investigate any underlying system issues or data synchronization problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to check for documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view the documents in the specified reporting period.
  Documentation: Refer to SAP documentation or user manuals for additional guidance on reporting and document management.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.