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

GLE_ECS_MSG_S030 - Overview

• 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