How To Fix GLE_ECS_MAPI112 - ECS item returned to processing; ECS document number '&1', line item '&2'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 112

• Message text: ECS item returned to processing; ECS document number '&1', line item '&2'

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_MAPI112 - ECS item returned to processing; ECS document number '&1', line item '&2' ?

  The SAP error message GLE_ECS_MAPI112 indicates that an ECS (Electronic Communication System) item has been returned to processing. This typically occurs in the context of electronic document processing, such as when dealing with electronic invoices or other financial documents.
  Cause:
  The error message usually arises due to one of the following reasons:
  
  Data Issues: There may be inconsistencies or missing data in the ECS document that prevent it from being processed correctly.
  Configuration Issues: The ECS settings or configurations in the SAP system may not be set up correctly, leading to processing errors.
  Communication Errors: There could be issues with the communication between the SAP system and external systems (e.g., banks, tax authorities) that handle ECS documents.
  Business Logic Errors: The document may not meet certain business rules or validations defined in the system.
  
  Solution:
  To resolve the GLE_ECS_MAPI112 error, you can follow these steps:
  
  Check the Document: Review the ECS document number and line item mentioned in the error message. Look for any missing or incorrect data that may need correction.
  Review Configuration: Ensure that the ECS configuration settings in your SAP system are correct. This includes checking the settings for electronic invoicing, communication parameters, and any relevant mappings.
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that can provide additional context about the issue.
  Reprocess the Document: After correcting any identified issues, attempt to reprocess the ECS document. This can often be done through the relevant transaction or program in SAP.
  Consult Documentation: Refer to SAP documentation or notes related to ECS processing for any specific guidance or known issues that may apply to your situation.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), SLG1 (Application Log), and any specific transaction for ECS processing in your organization.
  SAP Notes: Search for SAP Notes related to ECS processing and the specific error message for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.