How To Fix GLE_AL_ECS_PP047 - FI document &1 &2 &3 posted (no ESC document created)

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_AL_ECS_PP - ECS Parallel Processing

• Message number: 047

• Message text: FI document &1 &2 &3 posted (no ESC document created)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_AL_ECS_PP047 - FI document &1 &2 &3 posted (no ESC document created) ?

  The SAP error message GLE_AL_ECS_PP047 indicates that a Financial (FI) document has been posted, but no Electronic Settlement Control (ESC) document was created. This error typically arises in the context of the Electronic Settlement Control (ESC) functionality, which is used for managing and processing electronic payments and settlements.
  Cause:
  
  Configuration Issues: The ESC functionality may not be properly configured in the system. This includes settings related to the document types, payment methods, or the integration between FI and other modules.
  Missing Master Data: Required master data (such as vendor or customer information) may be incomplete or missing, preventing the creation of the ESC document.
  Posting Parameters: The parameters used during the posting of the FI document may not meet the criteria for generating an ESC document.
  System Errors: There may be underlying system errors or issues with the SAP environment that prevent the creation of the ESC document.
  
  Solution:
  
  Check Configuration: Review the configuration settings for ESC in the SAP system. Ensure that all necessary settings for document types, payment methods, and integration points are correctly configured.
  Verify Master Data: Ensure that all relevant master data is complete and accurate. Check vendor and customer records for any missing or incorrect information.
  Review Posting Parameters: Analyze the parameters used during the posting of the FI document. Ensure that they align with the requirements for generating an ESC document.
  Check for System Issues: Look for any system errors or logs that may indicate issues with the ESC functionality. This may involve checking transaction logs or system messages.
  Consult Documentation: Refer to SAP documentation or notes related to the ESC functionality for any specific guidance or troubleshooting steps.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and others that may help in analyzing the FI document.
  SAP Notes: Search for SAP Notes related to GLE_AL_ECS_PP047 for any known issues or patches that may address the problem.
  User Exits and BAdIs: Check if there are any user exits or Business Add-Ins (BAdIs) that might be affecting the ESC document creation process.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.