How To Fix GLE_AL_ECS_PP023 - Simulation result: Postprocessing is required for the documents


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GLE_AL_ECS_PP - ECS Parallel Processing

  • Message number: 023

  • Message text: Simulation result: Postprocessing is required for the documents

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message GLE_AL_ECS_PP023 - Simulation result: Postprocessing is required for the documents ?

    The SAP error message GLE_AL_ECS_PP023, which states "Simulation result: Postprocessing is required for the documents," typically occurs in the context of the SAP General Ledger (GL) accounting module, particularly when dealing with the simulation of financial documents. This error indicates that while the simulation of a financial transaction has been completed, there are additional steps required before the documents can be fully processed or posted.

    Cause:

    1. Incomplete Simulation: The simulation process may have identified that certain documents require further processing or adjustments before they can be finalized.
    2. Missing Data: There may be missing or incorrect data in the documents that need to be addressed.
    3. Configuration Issues: There could be configuration settings in the system that require adjustment to allow for proper processing of the documents.
    4. Dependencies: The documents may depend on other processes or documents that have not yet been completed.

    Solution:

    1. Review Simulation Results: Check the details of the simulation results to identify which documents require postprocessing. This can often be done through transaction codes like FB50, FB60, or FB70, depending on the type of document.
    2. Postprocessing Steps: Follow the necessary postprocessing steps as indicated in the simulation results. This may involve:
      • Correcting any missing or incorrect data.
      • Completing any prerequisite transactions or documents.
      • Ensuring that all necessary approvals or validations are in place.
    3. Check Configuration: Review the configuration settings in the SAP system related to the GL and ensure that they are set up correctly. This may involve consulting with your SAP Basis or configuration team.
    4. Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
    5. Testing: After making the necessary adjustments, re-run the simulation to ensure that the issue has been resolved.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FBL1N (Vendor Line Item Display) to analyze the documents in question.
    • SAP Notes: Check the SAP Support Portal for any notes or updates related to this error message, as SAP frequently releases patches and updates that may address known issues.
    • User Roles and Authorizations: Ensure that the user attempting to process the documents has the necessary roles and authorizations to perform the required actions.

    If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.

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