Message type: E = Error
Message class: GLE_MCA - Multicurrency Accounting
Message number: 157
Message text: New document created; document number &1 and ECS reference number &2
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GLE_MCA157
- New document created; document number &1 and ECS reference number &2 ?The SAP error message GLE_MCA157 indicates that a new document has been created, and it provides a document number and an ECS (Electronic Clearing System) reference number. This message typically arises in the context of financial transactions, particularly when dealing with document postings in the General Ledger (GL) or during the processing of electronic payments.
Cause: Document Creation: The message is informational and indicates that a new document has been successfully created in the system. This can occur during various processes, such as posting a journal entry, processing a payment, or executing a financial transaction. ECS Integration: If your organization uses ECS for electronic payments, this message may appear when a document is created as part of the ECS processing workflow.
Solution: Review the Document: Check the document number provided in the message to ensure that it has been created correctly. You can do this by navigating to the relevant transaction in SAP (e.g., using
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