How To Fix GLE_AL_ECS_PP022 - Simulation result: Documents do not contain any errors, and can be posted

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_AL_ECS_PP - ECS Parallel Processing

• Message number: 022

• Message text: Simulation result: Documents do not contain any errors, and can be posted

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_AL_ECS_PP022 - Simulation result: Documents do not contain any errors, and can be posted ?

  The SAP error message GLE_AL_ECS_PP022 typically indicates that there is an issue related to the simulation of documents in the context of the General Ledger (GLE) or Financial Accounting (FI) module. The message suggests that while the simulation results show that there are no errors and the documents can be posted, there may still be underlying issues that need to be addressed.
  Possible Causes:
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected behavior for posting documents.
  Missing Authorizations: The user may not have the necessary authorizations to post the documents, even if the simulation indicates that there are no errors.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as missing master data or incorrect account assignments.
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  Document Type Restrictions: Certain document types may have restrictions that prevent posting under specific conditions.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the Financial Accounting module to ensure they are set up correctly for the type of transaction you are trying to post.
  Verify Authorizations: Ensure that the user has the necessary authorizations to post the documents. This can be checked in the user roles and profiles.
  Review Data: Check the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Check Posting Period: Verify that the posting period is open for the transaction. You can do this by navigating to the relevant transaction in SAP and checking the posting period settings.
  Document Type Settings: Review the settings for the document type being used to ensure there are no restrictions that would prevent posting.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB50 (General Ledger Account Document Entry) or FBV0 (Park Document) to test posting and see if the error persists.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  System Logs: Review system logs or application logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.