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Message type: E = Error
Message class: GLE_ECS_MSG_S - Predefined Messages in Error Correction System
Message number: 001
Message text: Error when determining the compound error category
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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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.
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GLE_ECS_MSG_S001
- Error when determining the compound error category ?The SAP error message GLE_ECS_MSG_S001 typically relates to issues encountered in the context of the General Ledger (GL) or Financial Accounting (FI) modules, particularly when dealing with compound error categories in the context of error handling or reporting.
Cause:
The error message GLE_ECS_MSG_S001 usually indicates that there is a problem with the configuration or data that is being processed. Common causes include:
- Configuration Issues: Incorrect settings in the financial accounting configuration, particularly related to error handling or reporting.
- Data Integrity Problems: Missing or inconsistent data in the relevant tables that are required for processing.
- Authorization Issues: Lack of necessary permissions to access certain data or perform specific actions.
- System Bugs: Potential bugs in the SAP system or specific transactions that may lead to this error.
Solution:
To resolve the GLE_ECS_MSG_S001 error, you can take the following steps:
Check Configuration:
- Review the configuration settings in the Financial Accounting module, especially those related to error handling and reporting.
- Ensure that all necessary parameters are correctly set.
Data Validation:
- Validate the data being processed to ensure that it is complete and consistent.
- Check for missing entries in relevant tables that may be causing the error.
Authorization Check:
- Verify that the user has the necessary authorizations to perform the action that triggered the error.
- If needed, consult with your SAP security team to adjust user roles and permissions.
Review Logs:
- Check the application logs (transaction SLG1) for more detailed information about the error.
- Look for any additional error messages or warnings that may provide context.
SAP Notes:
- Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
- Apply any recommended patches or updates if applicable.
Consult Documentation:
- Review SAP documentation or help files related to the specific transaction or process you are working with to ensure compliance with best practices.
Contact SAP Support:
- If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, steps to reproduce, and any relevant logs.
Related Information:
By following these steps, you should be able to identify the root cause of the GLE_ECS_MSG_S001 error and implement an appropriate solution.
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