How To Fix GLE_PER_ECS_ACP_VIM018 - Enter the type and number of the message

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_PER_ECS_ACP_VIM - ACP Maintenance Screens

• Message number: 018

• Message text: Enter the type and number of the message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_PER_ECS_ACP_VIM018 - Enter the type and number of the message ?

  The SAP error message GLE_PER_ECS_ACP_VIM018 typically relates to issues in the SAP system concerning the entry of data, particularly in the context of financial accounting or document processing. This error message indicates that the system requires specific information to be entered, such as the type and number of a message, which is often related to document processing or validation.
  Cause:
  
  Missing Information: The error usually occurs when the user fails to provide the required type and number of a message in a transaction or during data entry.
  Configuration Issues: There may be configuration settings in the SAP system that are not properly set up, leading to the system not recognizing the input.
  User Input Error: The user may have entered incorrect or incomplete data, which does not meet the system's validation criteria.
  
  Solution:
  
  Check Input Fields: Ensure that you have filled in all required fields, particularly the type and number of the message. Double-check for any typos or incorrect entries.
  Review Documentation: Consult the relevant SAP documentation or user manuals to understand the specific requirements for the transaction you are attempting to complete.
  Configuration Review: If you have access, review the configuration settings related to the transaction or module you are working with. Ensure that all necessary settings are correctly configured.
  Consult with IT Support: If the issue persists, it may be beneficial to reach out to your IT support team or SAP administrator for assistance. They can help diagnose any underlying issues with the system configuration or user permissions.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code you are using when the error occurs, as this can help in troubleshooting.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to perform the actions you are attempting.
  
  If you continue to experience issues, providing additional context about the specific transaction or process you are working on can help in diagnosing the problem further.