How To Fix GLE_ECS_MAPI100 - ECS reversal: Enter values for the input parameters

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 100

• Message text: ECS reversal: Enter values for the input parameters

What causes this issue?

Input parameters are missing.

System Response

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

How to fix this error?

Enter the following input parameters:
FI document number
ECS document number and fiscal years
IDs for ECS items

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_ECS_MAPI100 - ECS reversal: Enter values for the input parameters ?

  The SAP error message GLE_ECS_MAPI100 typically occurs in the context of the ECS (Electronic Cash Settlement) process when there are missing or incorrect input parameters required for processing a reversal. This error indicates that the system expects certain values to be provided, but they are either missing or not correctly specified.
  Cause:
  
  Missing Input Parameters: The error often arises when required fields for the reversal transaction are not filled in. This could include fields like document number, company code, fiscal year, etc.
  Incorrect Data Entry: If the data entered does not match the expected format or is invalid, the system may not be able to process the reversal.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to perform the reversal, leading to incomplete data being processed.
  Configuration Issues: There may be configuration settings in the ECS module that are not set up correctly, leading to the requirement of additional parameters.
  
  Solution:
  
  Check Input Parameters: Review the input fields required for the reversal transaction. Ensure that all mandatory fields are filled in correctly.
  Validate Data: Make sure that the data entered conforms to the expected formats and values. For example, check that document numbers are valid and that dates are in the correct format.
  User Authorization: Verify that the user has the necessary permissions to perform the reversal. If not, contact your SAP administrator to obtain the required access.
  Consult Documentation: Refer to the SAP documentation or help files related to ECS and reversals to ensure that you are following the correct procedure.
  Configuration Review: If the issue persists, it may be necessary to review the configuration settings in the ECS module. This may require assistance from an SAP consultant or technical team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to ECS and reversals, such as ECS1, ECS2, or any specific transaction used in your organization for cash settlements.
  SAP Notes: Check for any SAP Notes related to the error message or ECS functionality that may provide additional insights or patches.
  Support Forums: Consider searching SAP community forums or support channels for similar issues encountered by other users, as they may provide practical solutions or workarounds.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.