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Message type: E = Error
Message class: GLE_ECS_MSG_S - Predefined Messages in Error Correction System
Message number: 006
Message text: Error when assigning document headers with IS_IFREF, no.'&1'is incorrect
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GLE_ECS_MSG_S006
- Error when assigning document headers with IS_IFREF, no.'&1'is incorrect ?The SAP error message
GLE_ECS_MSG_S006
typically occurs in the context of financial document processing, particularly when dealing with document headers in the IS-IF (Industry Solution for Insurance) module. The error indicates that there is an issue with the assignment of document headers, specifically that the reference number (or document number) provided is incorrect or does not exist in the system.Cause:
- Incorrect Document Number: The document number you are trying to assign may not exist in the system or may have been entered incorrectly.
- Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in related tables.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the document.
- Configuration Issues: There may be configuration settings in the IS-IF module that are not set up correctly, leading to this error.
Solution:
- Verify Document Number: Check the document number you are trying to assign. Ensure that it is correct and exists in the system. You can do this by searching for the document in the relevant transaction or table.
- Check Data Consistency: Review the related data entries to ensure that all necessary information is present and correct. This may involve checking related tables or documents.
- User Authorizations: Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team to verify this.
- Review Configuration: If the issue persists, review the configuration settings in the IS-IF module. This may involve checking the settings for document types, number ranges, or other relevant configurations.
- Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates related to this error message. There may be patches or updates that address this specific issue.
- Debugging: If you have access to debugging tools, you may want to analyze the program logic to identify where the error is occurring and why the document number is being flagged as incorrect.
Related Information:
FB03
(Display Document), FB02
(Change Document), or specific IS-IF transaction codes that may be relevant to your process.If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert who specializes in the IS-IF module.
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