How To Fix GLE_ECS_MSG_S005 - No document header was transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_ECS_MSG_S - Predefined Messages in Error Correction System

• Message number: 005

• Message text: No document header was transferred

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_MSG_S005 - No document header was transferred ?

  The SAP error message GLE_ECS_MSG_S005 ("No document header was transferred") typically occurs in the context of financial document processing, particularly when dealing with document postings in the SAP system. This error indicates that the system expected a document header to be provided, but none was found in the data being processed.
  Causes:
  
  Missing Document Header: The most common cause is that the data being sent to the SAP system does not include a document header. This can happen if the integration or data upload process is not correctly configured.
  Incorrect Data Mapping: If you are using an interface or middleware to transfer data, the mapping between the source system and SAP may be incorrect, leading to missing fields.
  Configuration Issues: There may be configuration issues in the SAP system that prevent the document header from being recognized or processed.
  User Input Error: If the document is being created manually, the user may have skipped the header information.
  
  Solutions:
  
  Check Data Input: Ensure that the data being sent to SAP includes all required fields, especially the document header. Verify that the document header is correctly populated in the source system.
  Review Integration Settings: If you are using an interface or middleware, review the configuration and mapping settings to ensure that the document header is being correctly transferred to SAP.
  Debugging: Use transaction codes like SLG1 (Application Log) to check for any logs related to the error. This can provide more context on what went wrong.
  Consult Documentation: Review the relevant SAP documentation or help files for the specific transaction or process you are working with to ensure that all required fields are being populated.
  User Training: If the error is due to manual entry, consider providing additional training to users on the importance of entering document headers and how to do so correctly.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), or others depending on the context of the error.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.