How To Fix GLE_ECS_MAPI010 - GLE RWIN: No value was entered for input parameter IT_BBKPF or IT_BBSEG


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 010

  • Message text: GLE RWIN: No value was entered for input parameter IT_BBKPF or IT_BBSEG

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Smart SAP Assistant

  • What is the cause and solution for SAP error message GLE_ECS_MAPI010 - GLE RWIN: No value was entered for input parameter IT_BBKPF or IT_BBSEG ?

    The SAP error message GLE_ECS_MAPI010 with the description "GLE RWIN: No value was entered for input parameter IT_BBKPF or IT_BBSEG" typically occurs in the context of the General Ledger (GLE) module when there is an issue with the input parameters required for a specific function or transaction.

    Cause:

    This error indicates that the system expected input parameters IT_BBKPF (which usually contains header data for accounting documents) or IT_BBSEG (which contains line item data for accounting documents) to be populated, but they were not provided. This can happen due to several reasons:

    1. Missing Data: The program or transaction that is being executed did not receive the necessary data for these parameters.
    2. Incorrect Configuration: There may be a configuration issue in the GLE module or related settings that is preventing the data from being passed correctly.
    3. Custom Code Issues: If there are custom developments or enhancements in the system, they might not be handling the parameters correctly.
    4. User Input Error: The user may not have filled in the required fields in the transaction screen.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Input Parameters: Ensure that the input parameters IT_BBKPF and IT_BBSEG are being populated correctly in the program or transaction. If you are using a custom program, review the code to ensure that these parameters are being filled with the necessary data.

    2. Review Configuration: Check the configuration settings in the GLE module to ensure that everything is set up correctly. This may involve reviewing the settings for document types, posting keys, or other related configurations.

    3. Debugging: If you have access to debugging tools, you can set breakpoints in the relevant program to see where the parameters are being set and why they might be empty.

    4. User Training: If the error is due to user input, consider providing training or documentation to ensure that users understand what data is required for the transaction.

    5. Consult Documentation: Review SAP documentation or notes related to the specific transaction or function module you are using to see if there are any known issues or additional requirements.

    6. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may have additional insights or patches available for your specific version of SAP.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to GLE, such as FB50 (Enter G/L Account Document) or F-02 (Enter G/L Account Posting).
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message or provide guidance on similar issues.
    • Community Forums: Consider checking SAP Community forums or other user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the root cause of the error and implement a solution.

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