How To Fix GLE_ECS_MAPI049 - Document '&1' is rejected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 049

• Message text: Document '&1' is rejected

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_MAPI049 - Document '&1' is rejected ?

  The SAP error message GLE_ECS_MAPI049, which states "Document '&1' is rejected," typically occurs in the context of the SAP General Ledger (GL) or during the processing of financial documents. This error indicates that a specific document has been rejected due to various reasons, often related to compliance, validation, or configuration issues.
  Possible Causes:
  
  Validation Errors: The document may not meet certain validation criteria set in the system, such as missing mandatory fields or incorrect data formats.
  Authorization Issues: The user may not have the necessary permissions to process or approve the document.
  Configuration Issues: There may be configuration settings in the system that prevent the document from being processed, such as incorrect posting periods or document types.
  Compliance Issues: The document may not comply with legal or regulatory requirements, leading to its rejection.
  Integration Issues: If the document is part of an integrated process (e.g., with other SAP modules or external systems), issues in those integrations can lead to rejection.
  
  Solutions:
  
  Check Document Details: Review the document for any missing or incorrect information. Ensure all mandatory fields are filled out correctly.
  Review Authorization: Ensure that the user processing the document has the necessary authorizations. If not, contact your system administrator to grant the required permissions.
  Configuration Review: Check the configuration settings related to the document type and posting periods. Ensure that they are set up correctly and that the document is being processed in an open posting period.
  Compliance Check: Verify that the document complies with all relevant legal and regulatory requirements. This may involve consulting with compliance or legal teams.
  Error Logs: Check the SAP error logs or transaction codes like SLG1 (Application Log) for more detailed information about why the document was rejected.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and SLG1 (Application Log) to investigate the issue further.
  SAP Notes: Search for SAP Notes related to GLE_ECS_MAPI049 for any known issues or patches that may address the problem.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.