How To Fix GLE_PER_ECS_ACP_VIM102 - Function &1 is consistent. No correction necessary.

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_PER_ECS_ACP_VIM - ACP Maintenance Screens

• Message number: 102

• Message text: Function &1 is consistent. No correction necessary.

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?

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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_VIM102 - Function &1 is consistent. No correction necessary. ?

  The SAP error message "GLE_PER_ECS_ACP_VIM102 Function &1 is consistent. No correction necessary." typically indicates that a specific function or process within the SAP system has been checked and found to be consistent, meaning that there are no discrepancies or issues that require correction. This message is often seen in the context of financial or accounting processes, particularly when dealing with the General Ledger (GLE) or other financial modules.
  Cause:
  
  Consistency Check: The message is generated as a result of a consistency check that has been performed on a function or process. The system has determined that everything is in order and that no corrective action is needed.
  Validation Process: It may occur during a validation process where the system checks for errors or inconsistencies in financial data or configurations.
  Functionality Confirmation: The function referenced (denoted by &1) is functioning as expected, and the system is confirming that there are no issues.
  
  Solution:
  Since the message indicates that no correction is necessary, there is typically no action required from the user. However, if you are encountering this message in a context where you expected an error or issue to be resolved, consider the following steps:
  
  Review the Context: Check the context in which the message appears. Ensure that you are looking at the correct function or process.
  Check Logs: Review any logs or additional messages that may provide more context about the operation being performed.
  Consult Documentation: Refer to SAP documentation or help resources for more information about the specific function referenced in the message.
  Contact Support: If you believe there is an issue that needs to be addressed despite the message, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific function or module you are working with.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate the financial processes in SAP.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions or workarounds may be shared.
  
  In summary, the message indicates that the function is operating correctly, and no action is needed unless there are specific concerns or additional context that suggests otherwise.