How To Fix GLE_AL_ECS_PP032 - File '&1': Provided client '&2' is different from system client '&3'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GLE_AL_ECS_PP - ECS Parallel Processing

  • Message number: 032

  • Message text: File '&1': Provided client '&2' is different from system client '&3'

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  • 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_PP032 - File '&1': Provided client '&2' is different from system client '&3' ?

    The SAP error message GLE_AL_ECS_PP032 indicates a mismatch between the client specified in the file being processed and the system client in which the operation is being executed. This error typically arises in scenarios involving data uploads or processing where the client context is crucial.

    Cause:

    1. Client Mismatch: The client specified in the file (represented as &2) does not match the client of the SAP system (represented as &3) where the operation is being performed.
    2. Incorrect Configuration: The file may have been generated or exported from a different client, leading to this inconsistency.
    3. Data Transfer Issues: If data is being transferred between different SAP systems or clients, the client information may not have been updated correctly.

    Solution:

    1. Verify Client Information: Check the client specified in the file and ensure it matches the client of the SAP system you are working with. You can do this by:

      • Opening the file and inspecting the client information.
      • Checking the current client in the SAP GUI (displayed in the top left corner).
    2. Correct the File: If the file is meant for a different client, you may need to:

      • Modify the file to reflect the correct client.
      • Re-export the data from the correct client if possible.
    3. Use the Correct Client: If you are supposed to work with a specific client, log into that client in the SAP system before processing the file.

    4. Consult Documentation: If the file is part of a specific process (like data migration or integration), refer to the relevant documentation to ensure that you are following the correct procedures.

    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.

    Related Information:

    • SAP Clients: In SAP, a client is a self-contained unit with separate master records and its own set of tables. Each client can have different configurations and data.
    • Data Migration: When migrating data between clients or systems, it is essential to ensure that the client information is consistent to avoid such errors.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as they may provide additional context or solutions.

    By following these steps, you should be able to resolve the GLE_AL_ECS_PP032 error and ensure that the client information is consistent across your SAP operations.

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