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: 032
Message text: Error when reading trans./ledger customizing for co.code '&1', trans.'&2'
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_MAPI032
- Error when reading trans./ledger customizing for co.code '&1', trans.'&2' ?The SAP error message GLE_ECS_MAPI032 typically indicates an issue related to the configuration of the controlling (CO) module, specifically when the system is trying to read transaction or ledger customizing for a specific company code and transaction type. This error can arise due to various reasons, including missing configurations, incorrect settings, or inconsistencies in the system.
Cause:
- Missing Customizing Entries: The error may occur if there are no entries in the customizing tables for the specified company code and transaction type.
- Incorrect Configuration: If the configuration for the controlling area, company code, or ledger is not set up correctly, it can lead to this error.
- Transport Issues: If the customizing settings were transported from another system and the transport was incomplete or incorrect, it could lead to this error.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required customizing settings.
Solution:
Check Customizing Settings:
- Go to the transaction code
SPRO
and navigate to the relevant customizing settings for the controlling area and company code.- Ensure that the necessary entries exist for the specified transaction type and company code.
Verify Configuration:
- Check the configuration for the controlling area and company code in the following paths:
- Controlling Area: Ensure that the controlling area is correctly assigned to the company code.
- Ledger Settings: Verify that the ledgers are correctly defined and assigned to the company code.
Transport Management:
- If the error occurred after a transport, check the transport logs to ensure that all necessary customizing settings were transported correctly.
- If needed, re-transport the relevant customizing settings.
Authorization Check:
- Ensure that the user has the necessary authorizations to access the customizing settings. You may need to consult with your SAP security team to verify this.
Debugging:
- If the issue persists, consider debugging the program or transaction that is generating the error to identify the exact point of failure.
SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
Related Information:
OBY6
(for company code settings), OKKP
(for controlling area settings), and OB37
(for ledger settings).If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.
Get instant SAP help. Start your 7-day free trial now.
GLE_ECS_MAPI031
Unable to split the documents: Amounts or company code not correct
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_MAPI030
Error when deriving the compound error category; Customizing is missing
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_MAPI033
Assign transaction '&1' and company code '&2' to ledger '&3'
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_MAPI034
FI-SL document types for ADB not maintained for ADB process '&1'
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
Click on this link to search all SAP messages.