How To Fix GLE_ECS_MAPI002 - '&1'; posting was started

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_ECS_MAPI - ECS: Message Class for MAPI Layer

• Message number: 002

• Message text: '&1'; posting was started

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_ECS_MAPI002 - '&1'; posting was started ?

  The SAP error message GLE_ECS_MAPI002 typically indicates an issue related to the posting process in the SAP system, particularly in the context of the General Ledger (GL) or Financial Accounting (FI) modules. The message suggests that a posting was initiated but encountered a problem that prevented it from being completed successfully.
  Cause:
  The specific cause of the error can vary, but common reasons include:
  
  Configuration Issues: There may be a misconfiguration in the financial settings or document types that are being used for the posting.
  Authorization Problems: The user attempting the posting may not have the necessary authorizations to perform the action.
  Data Inconsistencies: There could be inconsistencies in the data being posted, such as incorrect account numbers, missing mandatory fields, or invalid document types.
  System Errors: There may be underlying system issues, such as database locks or performance problems, that are preventing the posting from completing.
  Integration Issues: If the posting involves integration with other modules or systems (like MAPI - Messaging Application Programming Interface), there could be issues with the communication or data transfer.
  
  Solution:
  To resolve the GLE_ECS_MAPI002 error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for the relevant financial documents and ensure that they are set up correctly.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the posting. This can be done by checking the user's roles and permissions in the SAP system.
  Validate Data: Ensure that all data being posted is correct and complete. Check for any missing or incorrect information in the posting document.
  Check System Logs: Look at the system logs (transaction codes like SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Test Posting in a Different Environment: If possible, try to replicate the posting in a test environment to see if the issue persists. This can help isolate whether the problem is with the specific data or a broader system issue.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be involved in the posting process.
  Documentation: Review SAP documentation related to financial postings and error handling for more detailed guidance.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the GLE_ECS_MAPI002 error and implement a solution to resolve it.