How To Fix GLE_ECS_MSG_S030 - First-level check: Specify the FI SL document type for ADB process '&1'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 030

• Message text: First-level check: Specify the FI SL document type for ADB process '&1'

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

In Customizing under <DS:SIMG.GLE_ADB_DOCT>Assign Document Types to
Applications</> specify the SL document type.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_ECS_MSG_S030 - First-level check: Specify the FI SL document type for ADB process '&1' ?

  The SAP error message GLE_ECS_MSG_S030 typically indicates that there is a missing configuration related to the Financial Accounting (FI) document type for the ADB (Asset Depreciation) process. This error arises when the system expects a specific document type to be defined for the ADB process but cannot find it.
  Cause:
  The error is caused by the absence of a specified FI document type for the ADB process in the configuration settings. This can happen due to:
  
  Missing Configuration: The document type for the ADB process has not been defined in the system.
  Incorrect Settings: The settings for the ADB process may be incorrectly configured or incomplete.
  Transport Issues: If the configuration was recently transported from another system, it may not have included the necessary settings.
  
  Solution:
  To resolve this error, you need to specify the FI document type for the ADB process. Here are the steps to do this:
  
  
  Access Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Asset Accounting -> Integration with Financial Accounting -> Define Document Types for Asset Accounting.
  
  
  
  Define Document Type:
  
  In the configuration screen, check if the document type for the ADB process is defined.
  If it is not defined, create a new document type or modify an existing one to ensure it is linked to the ADB process.
  
  
  
  Assign Document Type:
  
  Ensure that the document type is correctly assigned to the ADB process in the relevant configuration settings.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to make changes in the configuration.
  
  
  
  Test the Configuration:
  
  After making the changes, test the ADB process to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OAOA (for Asset Accounting) or OBY6 (for document types) to access the relevant configuration screens.
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring Asset Accounting and document types.
  Support: If the issue persists after configuration, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to resolve the GLE_ECS_MSG_S030 error and ensure that the ADB process functions correctly in your SAP system.