Do you have any question about this error?
Message type: E = Error
Message class: GLE_MCA - Multicurrency Accounting
Message number: 705
Message text: ECS run ID generated : &1
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
GLE_MCA705
- ECS run ID generated : &1 ?The SAP error message GLE_MCA705, which indicates "ECS run ID generated: &1," typically relates to issues in the context of the Electronic Cash System (ECS) or the handling of cash management processes in SAP. This error can occur during the execution of certain transactions or processes that involve cash management or electronic cash handling.
Cause:
- Configuration Issues: The error may arise due to incorrect configuration settings in the cash management module or ECS settings.
- Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
- Authorization Problems: The user executing the transaction may not have the necessary authorizations to perform the action.
- System Bugs: There could be bugs or issues in the specific version of SAP being used, which may lead to unexpected behavior.
Solution:
- Check Configuration: Review the configuration settings for the ECS and cash management modules. Ensure that all necessary parameters are correctly set up.
- Data Validation: Validate the data being processed. Check for any missing or incorrect entries in the relevant tables and correct them as needed.
- User Authorizations: Ensure that the user has the appropriate authorizations to execute the transaction. You may need to consult with your SAP security team to verify this.
- Review Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context for the issue.
- SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
- Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the run ID and any relevant details to help diagnose the issue.
Related Information:
By following these steps, you should be able to identify the cause of the GLE_MCA705 error and implement a suitable solution.
Get instant SAP help. Start your 7-day free trial now.
GLE_MCA704
Please enter valid Account Type
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GLE_MCA703
Enter either Posting Date Or Posting Period and Fiscal Year
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GLE_MCA706
Only Open Item Managed GL Accounts are allowed for Valuation
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GLE_MCA707
Offsetting account cannot be reconciliation or open item managed account
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.