How To Fix GLE_ECS_MAPI015 - Error when reading the line item information for balancing


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 015

  • Message text: Error when reading the line item information for balancing

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  • 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_MAPI015 - Error when reading the line item information for balancing ?
    The SAP error message GLE_ECS_MAPI015 typically occurs in the context of financial accounting, particularly when dealing with line item information for balancing in the General Ledger (GL) or during the execution of certain financial transactions. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.
    Possible Causes:
    
    Data Inconsistency: There may be inconsistencies in the line item data, such as missing or incorrect entries in the database.
    Authorization Issues: The user may not have the necessary authorizations to access the line item information.
    
    Configuration Issues: Incorrect configuration settings in the financial accounting module can lead to this error. System Performance: If the system is under heavy load or if there are performance issues, it may fail to retrieve the required data. Missing Master Data: Required master data (like cost centers, profit centers, etc.) may be missing or incorrectly set up. Solutions: Check Data Consistency: Use transaction codes like SE16 or

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