How To Fix GLE_ECS_MAPI113 - ECS item generated: int.doc.no.'&1', year '&4', item no.'&2', error '&3'

GLE_ECS_MAPI113 - Overview

• Message type: E = Error

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

• Message number: 113

• Message text: ECS item generated: int.doc.no.'&1', year '&4', item no.'&2', error '&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_MAPI113 - ECS item generated: int.doc.no.'&1', year '&4', item no.'&2', error '&3' ?

  The SAP error message GLE_ECS_MAPI113 typically relates to issues encountered during the processing of electronic bank statements or similar financial transactions in the SAP system. This error indicates that there is a problem with the ECS (Electronic Cash Statement) item that has been generated.
  
  Cause:
  The error message can be triggered by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect document numbers, years, or item numbers.
  
  Configuration Issues: The ECS configuration in the SAP system may not be set up correctly, leading to errors in processing.
  Missing or Incorrect Mapping: The mapping of the bank statement data to the SAP system may be incorrect or incomplete.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
  
  
  Solution:
  To resolve the GLE_ECS_MAPI113 error, you can take the following steps:
  
  Check the Document Number: Verify that the document number (int.doc.no.)