How To Fix GLE_UI_ECS020 - FI document has not been posted

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_UI_ECS - User Interface for Processing of ECS Items

• Message number: 020

• Message text: FI document has not been posted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_UI_ECS020 - FI document has not been posted ?

  The SAP error message GLE_UI_ECS020, which states "FI document has not been posted," typically occurs in the context of Financial Accounting (FI) when there is an issue with posting a financial document. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Incomplete Data: Required fields in the document may not be filled out completely, leading to a failure in posting.
  Posting Period Issues: The posting period may be closed or not open for the transaction date of the document.
  Document Type Restrictions: The document type used may not be allowed for the transaction being performed.
  Authorization Issues: The user may not have the necessary authorizations to post the document.
  Configuration Errors: There may be issues with the configuration of the financial module, such as incorrect settings for account determination or posting rules.
  Technical Issues: There could be underlying technical issues, such as database locks or system errors.
  
  Solutions:
  
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