Do you have any question about this error?
Message type: E = Error
Message class: GLE_ECS_MAPI - ECS: Message Class for MAPI Layer
Message number: 025
Message text: Enter either the FI document data or the ECS document data
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
GLE_ECS_MAPI025
- Enter either the FI document data or the ECS document data ?The SAP error message GLE_ECS_MAPI025 indicates that there is a requirement to enter either Financial Accounting (FI) document data or Electronic Cash System (ECS) document data when processing a transaction. This error typically arises in the context of financial transactions where the system expects one of these data sets to be provided for proper processing.
Cause:
- Missing Data: The error occurs when neither the FI document data nor the ECS document data is provided in the transaction. The system requires at least one of these data sets to proceed.
- Configuration Issues: There may be configuration settings in the SAP system that dictate how transactions should be processed, and if these settings are not aligned with the data being entered, it can lead to this error.
- User Input Error: The user may have inadvertently skipped entering the required data fields or may not be aware of the necessary information that needs to be provided.
Solution:
- Enter Required Data: Ensure that you enter either the FI document data or the ECS document data as required by the transaction you are processing. Review the fields and make sure that at least one set of data is filled out.
- Check Configuration: If you are consistently encountering this error, it may be worthwhile to check the configuration settings related to the ECS and FI document processing. Consult with your SAP administrator or functional consultant to ensure that the system is set up correctly.
- Review Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working on. This can provide insights into what data is required and how to properly enter it.
- User Training: If the issue is recurring among multiple users, consider providing training or guidance on the necessary data entry requirements for the transactions being processed.
Related Information:
By ensuring that the necessary data is entered and verifying the system configuration, you should be able to resolve the GLE_ECS_MAPI025 error effectively.
Get instant SAP help. Start your 7-day free trial now.
GLE_ECS_MAPI024
Specify the company code and fiscal year
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GLE_ECS_MAPI023
Specify the fiscal year
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GLE_ECS_MAPI026
When reversing a document with ACCREV, ACCORG_REV is a required field
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GLE_ECS_MAPI027
Unable to balance the document; document contains serious errors
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.