How To Fix GLE_ECS_MSG_S007 - No line item was transferred

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

• Message text: No line item 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_ECS_MSG_S007 - No line item was transferred ?

  The SAP error message GLE_ECS_MSG_S007: No line item was transferred typically occurs in the context of financial accounting or controlling when a document is being processed, and it indicates that there are no line items available for the operation being performed. This can happen in various scenarios, such as during the posting of documents, during the execution of a report, or when trying to transfer data between systems.
  Causes:
  
  Missing Line Items: The most straightforward cause is that the document or transaction being processed does not have any line items associated with it.
  Incorrect Document Type: The document type being used may not support line items, or it may be incorrectly configured.
  Data Transfer Issues: If the error occurs during data transfer (e.g., between systems), it may indicate that the data was not correctly formatted or that there was an issue with the data extraction process.
  Filters in Reports: If this error occurs while running a report, it may be due to filters that exclude all line items.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process line items.
  
  Solutions:
  
  Check Document: Verify that the document you are trying to process actually contains line items. If it does not, you may need to create or add line items.
  Review Document Type: Ensure that the document type you are using is appropriate for the transaction and supports line items.
  Data Transfer Validation: If the error occurs during data transfer, check the data extraction and transfer process to ensure that line items are being included and correctly formatted.
  Adjust Report Filters: If the error occurs in a report, review the filters applied to ensure that they are not excluding all line items.
  Authorization Check: Confirm that you have the necessary authorizations to view and process the line items in question.
  Consult Documentation: Review SAP documentation or help resources for specific guidance related to the transaction or report you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like FB01 (Post Document), FBL1N (Vendor Line Item Display), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and usage.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.