How To Fix GLE_ECS_MSG_S017 - Error when processing documents; no documents were posted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: Error when processing documents; no documents were posted

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_S017 - Error when processing documents; no documents were posted ?

  The SAP error message GLE_ECS_MSG_S017 typically indicates that there was an issue during the processing of documents, resulting in no documents being posted. This error can occur in various contexts, such as during the execution of financial transactions, document postings, or during the execution of specific programs related to financial accounting.
  Causes:
  
  Configuration Issues: Incorrect configuration in the financial accounting module or related settings can lead to this error.
  Missing Data: Required fields or data may be missing in the document being processed, preventing successful posting.
  Authorization Issues: The user may not have the necessary authorizations to post the documents.
  System Errors: Technical issues or bugs in the SAP system can also lead to this error.
  Document Type Issues: The document type being used may not be configured correctly or may not be allowed for the transaction being performed.
  Posting Period Issues: The posting period may be closed or not open for the transaction being attempted.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the financial accounting module to ensure they are set up correctly.
  Validate Data: Ensure that all required fields are filled out correctly in the document. Check for any missing or incorrect data.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the posting. This can be checked in the user roles and profiles.
  Check for System Errors: Look for any system logs or error messages that may provide additional context about the issue. You can use transaction codes like SLG1 (Application Log) to check for logs.
  Document Type Configuration: Ensure that the document type being used is correctly configured and allowed for the transaction.
  Posting Period: Check the posting period settings to ensure that the period is open for posting. You can do this in transaction code OB52.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and OB52 (Manage Posting Periods).
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message and any relevant logs or details.
  Documentation: Review SAP documentation and user guides related to financial accounting and document posting for additional insights.
  
  By following these steps, you should be able to identify the root cause of the GLE_ECS_MSG_S017 error and implement a solution to resolve it.