How To Fix GLE_AL_ECS_PP031 - Session header record for file '&1' has no client (str.BGR00, rec.type 0)

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_AL_ECS_PP - ECS Parallel Processing

• Message number: 031

• Message text: Session header record for file '&1' has no client (str.BGR00, rec.type 0)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_AL_ECS_PP031 - Session header record for file '&1' has no client (str.BGR00, rec.type 0) ?

  The SAP error message GLE_AL_ECS_PP031 indicates that there is an issue with the session header record for a specific file, where the client information is missing. This error typically arises during the processing of electronic bank statements or similar financial data imports.
  Cause:
  
  Missing Client Information: The session header record for the specified file does not contain the necessary client information. This could be due to a misconfiguration in the file format or an issue with the data being imported.
  Incorrect File Format: The file being processed may not conform to the expected format, leading to missing or improperly structured data.
  Data Transfer Issues: There may have been issues during the data transfer process that resulted in incomplete or corrupted records.
  
  Solution:
  
  Check File Format: Ensure that the file being imported adheres to the expected format. Verify that the session header record includes all required fields, particularly the client information.
  Review Configuration: Check the configuration settings in SAP related to the import process. Ensure that the settings for the electronic bank statement or data import are correctly defined.
  Validate Data: If possible, validate the data in the file before importing it into SAP. Look for any anomalies or missing information that could lead to this error.
  Recreate the File: If the file is found to be corrupted or improperly formatted, consider recreating it from the source system or exporting it again.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidelines on the expected structure of the session header record for the type of file you are processing.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to electronic bank statement processing, such as FF_5 (for importing bank statements) or OBPM1 (for configuring bank statement processing).
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support Forums: Consider checking SAP community forums or support channels for similar issues encountered by other users and their solutions.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.