How To Fix GLE_PER_ECS_ACP_VIM106 - Function &1 corrected.

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_PER_ECS_ACP_VIM - ACP Maintenance Screens

• Message number: 106

• Message text: Function &1 corrected.

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_VIM106 - Function &1 corrected. ?

  The SAP error message "GLE_PER_ECS_ACP_VIM106 Function &1 corrected" typically relates to issues in the context of the SAP Financial Accounting (FI) module, particularly in the area of document processing or validation. This error can occur during the execution of certain functions or processes, often indicating that there was a correction made to a function or a process that was not executed correctly.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the data being processed, such as incorrect account assignments, missing mandatory fields, or invalid document types.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes or requirements.
  Custom Code: If there are custom enhancements or modifications in the SAP system, they might be causing the function to behave unexpectedly.
  System Bugs: Occasionally, this error can be triggered by bugs in the SAP system or specific patches that have not been applied.
  
  Solution:
  
  Check Data: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in the SAP system related to the financial documents or processes you are working with. Ensure they are set up correctly according to your business requirements.
  Debugging: If you have access to the development environment, you can debug the function to identify the exact point of failure and understand why the correction was necessary.
  Consult Documentation: Look for SAP Notes or documentation related to the specific function or error message. SAP frequently provides updates and fixes for known issues.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error or provide guidance on similar issues.
  Transaction Codes: Familiarize yourself with transaction codes related to financial document processing, such as FB01 (Post Document), FB02 (Change Document), and others that might be relevant to your situation.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.