How To Fix GLE_AL_ECS_SRV052 - Specify the same file '&1' as was specified in the original run

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_AL_ECS_SRV - ECS General Services

• Message number: 052

• Message text: Specify the same file '&1' as was specified in the original run

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_SRV052 - Specify the same file '&1' as was specified in the original run ?

  The SAP error message GLE_AL_ECS_SRV052 indicates that there is an issue with the file specified in a process that requires the same file to be used as in the original run. This error typically occurs in the context of financial processes, such as when dealing with electronic cash management or similar functionalities.
  Cause:
  The error is triggered when a user attempts to execute a process (like a report or a data upload) that requires the same input file that was used in a previous execution. If a different file is specified, or if the file is missing, the system will raise this error to ensure consistency in the data being processed.
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Original File: Determine which file was used in the original run. This information may be available in the logs or output of the previous execution.
  
  
  Use the Same File: Ensure that you specify the same file (with the same name and path) in your current execution. If the original file is not available, you may need to recreate it or retrieve it from a backup.
  
  
  Check File Path and Name: Make sure that the file path and name are correctly specified in the transaction or program you are running. Any discrepancies can lead to this error.
  
  
  Review Documentation: If you are unsure about the process or the requirements for the file, consult the relevant SAP documentation or help resources for guidance.
  
  
  Consult with Colleagues or Support: If you are still facing issues, consider reaching out to colleagues who may have experience with the process or contact SAP support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to financial processes, such as FBL1N (Vendor Line Item Display) or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to resolve the GLE_AL_ECS_SRV052 error and successfully complete your process.