How To Fix GLE_ECS_MAPI103 - No FI document was found for co.code '&1', fiscal year '&2', doc.no. '&3'

GLE_ECS_MAPI103 - Overview

• Message type: E = Error

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

• Message number: 103

• Message text: No FI document was found for co.code '&1', fiscal year '&2', doc.no. '&3'

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_MAPI103 - No FI document was found for co.code '&1', fiscal year '&2', doc.no. '&3' ?

  The SAP error message GLE_ECS_MAPI103 indicates that the system could not find a Financial Accounting (FI) document for the specified company code, fiscal year, and document number. This error typically arises in the context of financial reporting or when trying to access specific financial documents.
  Causes:
  
  Document Not Created: The FI document may not have been created for the specified parameters.
  Incorrect Parameters: The company code, fiscal year, or document number provided may be incorrect or mistyped.
  Document Deleted: The document may have been deleted or archived, making it unavailable for retrieval.
  Authorization Issues: The user may not have the necessary authorizations to view the document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the integration between modules (e.g., FI and CO).
  
  Solutions:
  
  
  Verify Document Existence:
  
  Check if the FI document exists in the system using transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  Ensure that the company code, fiscal year,