How To Fix GLE_PER_ECS_ACP_VIM014 - '&1' entries were added to request '&2'

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_PER_ECS_ACP_VIM - ACP Maintenance Screens

• Message number: 014

• Message text: '&1' entries were added to request '&2'

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_PER_ECS_ACP_VIM014 - '&1' entries were added to request '&2' ?

  The SAP error message GLE_PER_ECS_ACP_VIM014 typically indicates that a certain number of entries (represented by '&1') were added to a request (represented by '&2') in the context of the SAP system, particularly related to the VIM (Vendor Invoice Management) module. This message is often informational rather than an error, but it can indicate that there are issues or considerations to be aware of in the processing of invoices or requests.
  Cause:
  
  Data Processing: The message is generated when entries are added to a request, which could be due to various reasons such as batch processing, data import, or invoice validation.
  Configuration Issues: There may be configuration settings in the VIM module that are not aligned with the expected behavior, leading to unexpected entries being added.
  User Actions: A user may have triggered a process that resulted in the addition of these entries, such as a mass upload or a specific transaction.
  
  Solution:
  
  Review the Request: Check the details of the request identified by '&2' to understand what entries were added and why. This can help identify if the additions are expected or if there is an issue.
  Check Configuration: Review the configuration settings in the VIM module to ensure they are set up correctly. This includes checking any rules or workflows that might affect how entries are processed.
  Consult Documentation: Refer to SAP documentation or notes related to the GLE_PER_ECS_ACP_VIM014 message for any specific guidance or known issues.
  Monitor for Patterns: If this message appears frequently, monitor the circumstances under which it occurs to identify any patterns that may indicate a larger issue.
  Contact Support: If the message is causing issues or if you cannot determine the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific message or provide additional context.
  Transaction Codes: Familiarize yourself with relevant transaction codes in VIM, such as those for processing invoices, managing requests, or reviewing logs.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  In summary, while GLE_PER_ECS_ACP_VIM014 is often informational, understanding its context and implications is crucial for effective SAP VIM management.