How To Fix GLE_PER_ECS_ACP_VIM030 - Select an entry

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_PER_ECS_ACP_VIM - ACP Maintenance Screens

• Message number: 030

• Message text: Select an entry

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_VIM030 - Select an entry ?

  The SAP error message GLE_PER_ECS_ACP_VIM030 with the description "Select an entry" typically occurs in the context of the SAP Vendor Invoice Management (VIM) module. This error indicates that the system expects the user to select an entry from a list or table, but none has been selected.
  Causes:
  
  No Selection Made: The most straightforward cause is that the user has not selected any entry from the list or table when the action was triggered.
  Filter Criteria: The filter criteria applied may not return any results, leading to an empty selection.
  Authorization Issues: The user may not have the necessary authorizations to view or select the entries.
  System Configuration: There may be issues with the configuration of the VIM module or the specific transaction being used.
  
  Solutions:
  
  Select an Entry: Ensure that you select an entry from the list or table before proceeding with the action that triggered the error.
  Check Filters: Review any filters applied to the list to ensure they are not overly restrictive. Adjust the filters to broaden the search criteria if necessary.
  Authorization Check: Verify that you have the necessary authorizations to access and select the entries. If not, contact your system administrator to resolve any authorization issues.
  System Configuration: If the issue persists, consult with your SAP Basis or VIM support team to check for any configuration issues or system errors that may be causing the problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in VIM, such as VIM_INVOICING or VIM_WORKLIST, as they may be related to the context in which the error occurs.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.
  Documentation: Review the SAP documentation for Vendor Invoice Management for additional context on how to properly select entries and navigate the module.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.