Message type: E = Error
Message class: GLE_ECS_MSG_S - Predefined Messages in Error Correction System
Message number: 027
Message text: First-level check: Change the company code in the first line item to '&1'
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GLE_ECS_MSG_S027
- First-level check: Change the company code in the first line item to '&1' ?The SAP error message GLE_ECS_MSG_S027 typically occurs in the context of financial document processing, particularly when dealing with multiple company codes in a single document. The message indicates that there is a mismatch in the company codes of the line items in a financial document, which is not allowed in SAP.
Cause: The error arises when: You are trying to post a document that contains line items with different company codes. The system requires that all line items in a single document must belong to the same company code for consistency and integrity in financial reporting.
Solution: To resolve this error, you can take the following steps: Check Line Items: Review the line items in the document you are trying to post. Ensure that all line items are associated with the same company code. Change Company Code: If you need to change the company code for a specific line item, you can do so by: Editing the line item
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