How To Fix GLE_ECS_MAPI016 - '&1' correction line items were added

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 016

• Message text: '&1' correction line items were added

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_MAPI016 - '&1' correction line items were added ?

  The SAP error message GLE_ECS_MAPI016 indicates that correction line items have been added to a document, which typically occurs in the context of financial accounting and controlling. This error can arise during processes such as posting corrections or adjustments in the General Ledger (G/L) accounting.
  Cause:
  The error message GLE_ECS_MAPI016 usually occurs due to one of the following reasons:
  
  Incorrect Document Posting: There may be an issue with how the original document was posted, leading to the need for correction line items.
  Inconsistent Data: The data in the document may not be consistent with the expected format or values, prompting the system to add correction line items.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes, leading to unexpected behavior during document processing.
  User Authorization: The user may not have the necessary authorizations to perform the action, resulting in the system adding correction line items as a safeguard.
  
  Solution:
  To resolve the GLE_ECS_MAPI016 error, you can take the following steps:
  
  Review the Document: Check the document that triggered the error for any inconsistencies or incorrect postings. Ensure that all line items are correct and balanced.
  Check Configuration: Review the configuration settings related to financial accounting and document posting. Ensure that they align with your business processes.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, work with your SAP security team to grant the required permissions.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  Repost the Document: If the document is found to be incorrect, consider reversing the document and reposting it with the correct information.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document) to manage financial documents effectively.
  SAP Documentation: Refer to SAP's official documentation for detailed information on financial accounting processes and error handling.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the GLE_ECS_MAPI016 error and implement an appropriate solution.