How To Fix GLE_ECS_PER000 - Error when initializing the reading of data by package

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_ECS_PER -

• Message number: 000

• Message text: Error when initializing the reading of data by package

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_PER000 - Error when initializing the reading of data by package ?

  The SAP error message GLE_ECS_PER000 typically occurs during the initialization of data reading in the context of the SAP General Ledger (GL) or when working with the Financial Accounting (FI) module. This error can be related to various issues, including configuration problems, data inconsistencies, or authorization issues.
  Possible Causes:
  
  Authorization Issues: The user may not have the necessary authorizations to access the data or execute the transaction.
  Configuration Errors: There may be issues with the configuration of the financial accounting settings, such as missing or incorrect settings in the chart of accounts or ledger.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the system from reading it correctly.
  Package Size: The size of the data package being processed may exceed the limits set in the system.
  System Performance: Performance issues or timeouts during data processing can also lead to this error.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to access the required data. This can be done by reviewing the user's roles and permissions in the SAP system.
  Review Configuration: Check the configuration settings in the Financial Accounting module. Ensure that all necessary settings are correctly configured, including the chart of accounts and ledger settings.
  Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies in the financial data. This may involve using transaction codes like FB03 to review documents or FBL1N for vendor line items.
  Adjust Package Size: If the error is related to the size of the data package, consider adjusting the package size settings in the system. This can often be done in the system configuration or by consulting with your SAP Basis team.
  Monitor System Performance: Check for any performance issues in the SAP system. This may involve reviewing system logs, checking for long-running processes, or consulting with the SAP Basis team to optimize system performance.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. SAP Notes often provide detailed information on known issues and their resolutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (ABAP Editor) for running reports, SM37 (Job Monitoring) for checking background jobs, and ST22 (Dump Analysis) for analyzing runtime errors.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.