How To Fix GLE_ECS_MAPI302 - (Obs) Error when assigning document headers with S_IFREF, no. '&1' ...


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 302

  • Message text: (Obs) Error when assigning document headers with S_IFREF, no. '&1' ...

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GLE_ECS_MAPI302 - (Obs) Error when assigning document headers with S_IFREF, no. '&1' ... ?

    The SAP error message GLE_ECS_MAPI302 typically occurs in the context of document management or financial transactions within the SAP system. This error indicates an issue when trying to assign document headers with a specific reference type (S_IFREF) and is often related to inconsistencies or missing data in the document assignment process.

    Cause:

    1. Missing or Inconsistent Data: The error may arise if the document header you are trying to assign does not exist or if there are inconsistencies in the data being referenced.
    2. Incorrect Reference Type: The reference type (S_IFREF) may not be valid for the document you are trying to process.
    3. Authorization Issues: There may be authorization issues preventing the assignment of the document header.
    4. System Configuration: There could be configuration issues in the SAP system that affect how document headers are processed.

    Solution:

    1. Check Document Existence: Verify that the document header you are trying to assign actually exists in the system. You can do this by checking the document number referenced in the error message.
    2. Validate Reference Type: Ensure that the reference type (S_IFREF) is appropriate for the document you are working with. You may need to consult your SAP documentation or configuration settings.
    3. Review Authorizations: Check if the user has the necessary authorizations to perform the document assignment. If not, you may need to adjust user roles or permissions.
    4. Consult Configuration Settings: Review the configuration settings related to document management and assignments in your SAP system. Ensure that all necessary settings are correctly configured.
    5. Check for Updates or Patches: Sometimes, errors can be resolved by applying the latest updates or patches to your SAP system. Check with your SAP support team for any relevant updates.
    6. Debugging: If you have access to debugging tools, you can trace the process to identify where the error is occurring and gather more information about the root cause.

    Related Information:

    • SAP Notes: Check the SAP Support Portal for any notes related to GLE_ECS_MAPI302. SAP Notes often provide specific solutions or workarounds for known issues.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) or SE37 (Function Module).
    • Documentation: Review SAP documentation related to document management and financial transactions for additional context and guidance.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.

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