How To Fix GLE_AL_ECS_PP026 - Posting run was completed and was assigned the status '&1'

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_AL_ECS_PP - ECS Parallel Processing

• Message number: 026

• Message text: Posting run was completed and was assigned the status '&1'

What causes this issue?

See <DS:DE.GLE_DTE_ECS_PP_RUNSTATUS>Status of ECS Posting Run</>.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_AL_ECS_PP026 - Posting run was completed and was assigned the status '&1' ?

  The SAP error message GLE_AL_ECS_PP026 indicates that a posting run has been completed but has been assigned a specific status, which is represented by the placeholder &1. This message typically arises in the context of the SAP General Ledger (GL) accounting module, particularly when dealing with the posting of documents or transactions.
  Cause:
  The error message can be caused by several factors, including:
  
  Incomplete Posting Run: The posting run may have been completed, but there are issues with the documents that were processed, such as missing information or errors in the data.
  Status Issues: The status assigned to the posting run may indicate that it was not successful or that it requires further action (e.g., it may be in a "blocked" or "error" status).
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for the posting run.
  Authorization Issues: The user executing the posting run may not have the necessary authorizations to complete the process successfully.
  
  Solution:
  To resolve the issue indicated by the GLE_AL_ECS_PP026 message, you can take the following steps:
  
  
  Check Posting Run Status: Review the status of the posting run in the SAP system. You can do this by navigating to the relevant transaction (e.g., transaction code F.01 or F.02) and checking the logs for any errors or warnings.
  
  
  Review Error Logs: Look for any error messages or logs that provide more details about why the posting run was assigned the specific status. This can help identify the root cause of the issue.
  
  
  Correct Data Issues: If the issue is related to missing or incorrect data, correct the relevant documents or entries and re-run the posting process.
  
  
  Check Configuration: Ensure that the configuration settings for the posting run are correct. This may involve checking the settings in the Financial Accounting (FI) module or related areas.
  
  
  User Authorizations: Verify that the user executing the posting run has the necessary authorizations to perform the action. If not, you may need to adjust the user's roles or permissions.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.01 (Financial Statement) and F.02 (Post Document) for checking postings.
  SAP Notes: Search for SAP Notes related to GLE_AL_ECS_PP026 for any known issues or patches that may address the problem.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the GLE_AL_ECS_PP026 error message in SAP.