How To Fix GLE_PER_ECS_ACP_VIM105 - Function inconsistent. Do you want to start the automatic correction?

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_PER_ECS_ACP_VIM - ACP Maintenance Screens

• Message number: 105

• Message text: Function inconsistent. Do you want to start the automatic correction?

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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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_VIM105 - Function inconsistent. Do you want to start the automatic correction? ?

  The SAP error message "GLE_PER_ECS_ACP_VIM105 Function inconsistent. Do you want to start the automatic correction?" typically indicates that there is an inconsistency in the configuration or data related to the function being executed in the SAP system. This error is often associated with the SAP Financials module, particularly in the context of General Ledger (GLE) or Accounts Payable (AP) processes.
  Causes:
  
  Configuration Issues: There may be inconsistencies in the configuration settings for the financial processes, such as account determination, document types, or posting rules.
  Data Integrity Problems: There could be issues with the data being processed, such as missing or incorrect entries in the relevant tables.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might not be compatible with the standard processes, leading to inconsistencies.
  System Updates or Changes: Recent updates or changes to the SAP system might have introduced inconsistencies in the configuration or data.
  
  Solutions:
  
  Automatic Correction: If prompted, you can choose to start the automatic correction process. This option allows the system to attempt to resolve the inconsistency automatically.
  Check Configuration: Review the configuration settings related to the financial processes. Ensure that all necessary settings are correctly defined and consistent.
  Data Validation: Perform data validation checks to identify any missing or incorrect entries. Use transaction codes like SE16 or SE11 to inspect relevant database tables.
  Review Custom Code: If there are custom developments, review the code to ensure it aligns with the standard SAP processes and does not introduce inconsistencies.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates available that resolve known issues.
  System Logs: Review system logs (transaction SLG1) for additional error messages or warnings that could provide more context about the inconsistency.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for posting periods), OBA7 (for document types), and others that may be related to financial configuration.
  Documentation: Review SAP documentation related to the specific module (e.g., Financial Accounting) for best practices and troubleshooting steps.
  Testing Environment: If possible, replicate the issue in a testing environment to analyze the problem without affecting the production system.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the error message in your SAP system.