How To Fix GLE_ECS_MAPI043 - Suspense accounting has been suppressed for this document

GLE_ECS_MAPI043 - Overview

• Message type: E = Error

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

• Message number: 043

• Message text: Suspense accounting has been suppressed for this document

What causes this issue?

The system analyzed the data in the document and detected that suspense
accounting cannot or should not be used.
The cause is a type &V1& cause that relates to line item &V2&. The
situation may be one of the following:
Line item "0": The cause does not relate to a specific line item.
Line item is greater than "0": The system detected the cause when it
analyzed the line item in question, and cancelled processing.
The following causes can result in the system being unable to use
suspense accounting:
<ZH>Type T:</> The document contains a tax data table that is not empty.
<ZH>Type M:</> The system is to calculate tax for the document, or take
tax into account. For this reason, you have set a VAT indicator.
<ZH>Type O:</> The system posts items to an open item account.
<ZH>Type X: </>The system posts to a G/L account of open item management
and document splitting is activated in the general ledger (attribute
XOPVW not empty or attribute XLGCLR not empty).
<ZH>Type D:</> The system posts items to a customer or vendor account.
<ZH>Type B:</> The Business Add-In that is called does not permit
suspense accounting.
<ZH>Type E:</> The check module detected a problem.

System Response

This is generally not an error.
The automatic error correction function has modified the data of the
original document. However, the system does not attempt to use suspense
accounting for values derived in this way.

How to fix this error?

Call the <DS:TRAN.ACC_ECS_MAINTAIN>Edit ECS Items</> transaction and
process the document.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_ECS_MAPI043 - Suspense accounting has been suppressed for this document ?

  The SAP error message GLE_ECS_MAPI043 indicates that suspense accounting has been suppressed for a specific document. This typically occurs in the context of financial accounting and can be related to various configurations or data issues within the SAP system.
  
  Cause:
  
  Configuration Settings: The system may be configured to suppress suspense accounting for certain types of documents or transactions. This could be due to specific settings in the financial accounting module.
  Document Type: The document type being processed may not allow for suspense accounting, or it may be configured to bypass it.
  Account Settings: The accounts involved in the transaction may not be set up to allow suspense accounting, or they may be configured incorrectly.
  Missing Data: Required data for processing the document may be missing, leading the system to suppress suspense accounting as a precaution.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed, which can lead to