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Message type: E = Error
Message class: GLE_PER_ECS_ACP_VIM - ACP Maintenance Screens
Message number: 006
Message text: Place the cursor on an entry
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.
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GLE_PER_ECS_ACP_VIM006
- Place the cursor on an entry ?The SAP error message GLE_PER_ECS_ACP_VIM006 typically indicates an issue related to the VIM (Vendor Invoice Management) module, specifically when there is a problem with the processing of an invoice or a related entry. The message "Place the cursor on an entry" suggests that the system is prompting the user to select a specific entry or line item to get more details about the error.
Possible Causes:
- Missing or Incorrect Data: The entry you are trying to process may have missing or incorrect data, such as vendor information, invoice details, or accounting information.
- Authorization Issues: The user may not have the necessary permissions to view or process the selected entry.
- Configuration Issues: There may be a configuration issue in the VIM settings or related modules that is causing the error.
- Document Status: The document may be in a status that does not allow further processing (e.g., already posted, blocked, etc.).
- Technical Issues: There could be a technical issue, such as a bug in the software or a problem with the underlying database.
Solutions:
- Check Data Entry: Place the cursor on the specific entry as suggested by the error message and check for any missing or incorrect data. Ensure that all required fields are filled out correctly.
- Review Authorizations: Verify that the user has the necessary authorizations to access and process the entry. If not, contact your SAP security administrator to adjust the permissions.
- Consult Configuration: Review the VIM configuration settings to ensure everything is set up correctly. This may require assistance from an SAP consultant or administrator.
- Check Document Status: Look at the status of the document in question. If it is blocked or already processed, you may need to take appropriate actions to unblock it or reverse the previous posting.
- Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
If you continue to experience issues, providing additional context or details about the specific scenario may help in diagnosing the problem further.
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