How To Fix GLE_AL_ECS_PP044 - Direct input started (run ID '&1')

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_AL_ECS_PP - ECS Parallel Processing

• Message number: 044

• Message text: Direct input started (run ID '&1')

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_AL_ECS_PP044 - Direct input started (run ID '&1') ?

  The SAP error message GLE_AL_ECS_PP044, which indicates that "Direct input started (run ID '&1')", typically occurs during the execution of a direct input program in SAP. This message is not necessarily an error but rather an informational message indicating that a direct input process has been initiated.
  Cause:
  
  Direct Input Process: The message is generated when a direct input program is executed. This could be related to various data uploads or migrations, such as financial data, master data, etc.
  Run ID: The run ID ('&1') is a placeholder that represents the unique identifier for the specific execution of the direct input process. This helps in tracking and managing the execution.
  
  Solution:
  
  Monitor the Process: Since this is an informational message, you should monitor the process to see if it completes successfully. Check the logs or the status of the direct input run using the run ID provided.
  Check for Errors: After the process completes, check for any subsequent error messages or logs that may indicate issues during the execution. If there are errors, they will provide more specific information on what went wrong.
  Review Input Data: Ensure that the data being processed is in the correct format and adheres to the required specifications for the direct input program being used.
  Transaction Codes: Use transaction codes like SM37 to monitor background jobs or SLG1 to check application logs for any related messages or errors.
  
  Related Information:
  
  Direct Input Programs: These are specific programs designed to facilitate the bulk upload of data into SAP systems. They often require specific formats and structures for the input data.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific direct input program you are using.
  Documentation: Refer to the documentation for the specific direct input program to understand its requirements and limitations.
  
  If you encounter further issues or specific error messages after this informational message, it may be necessary to troubleshoot those specific errors for a resolution.