How To Fix GLE_UI_ECS022 - Posting transaction was cancelled

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

• Message text: Posting transaction was cancelled

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_UI_ECS022 - Posting transaction was cancelled ?

  The SAP error message GLE_UI_ECS022, which states "Posting transaction was cancelled," typically occurs during the posting of financial transactions in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes:
  
  
  Data Validation Issues: The data entered in the transaction may not meet the required validation rules. This could include incorrect account numbers, invalid amounts, or missing mandatory fields.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the posting transaction. This can lead to the cancellation of the transaction.
  
  
  System Configuration: There may be configuration issues in the SAP system that prevent the transaction from being processed correctly. This could include settings related to the financial module or specific transaction types.
  
  
  Technical Errors: There could be underlying technical issues, such as system performance problems, database locks, or other system errors that cause the transaction to fail.
  
  
  Business Logic Errors: The transaction may violate business rules defined in the system, such as posting to a closed period or exceeding budget limits.
  
  
  Solutions:
  
  
  Check Data Entry: Review the data entered in the transaction for accuracy. Ensure that all required fields are filled out correctly and that the values are valid.
  
  
  Review Authorizations: Verify that the user has the necessary authorizations to perform the transaction. If not, the user may need to request additional permissions from the system administrator.
  
  
  Consult Configuration Settings: Check the configuration settings related to the financial module and the specific transaction type. Ensure that everything is set up correctly according to business requirements.
  
  
  Analyze System Logs: Look at the system logs (transaction codes like SLG1) for any error messages or warnings that could provide more context about why the transaction was cancelled.
  
  
  Test in a Sandbox Environment: If possible, replicate the transaction in a test or sandbox environment to see if the issue persists. This can help isolate whether the problem is with the specific transaction or a broader system issue.
  
  
  Contact SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for assistance. They may have additional insights or patches available for known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry), FB01 (Post Document), or others related to financial postings.
  User Roles and Authorizations: Understand the roles and authorizations assigned to users in the SAP system, as this can significantly impact transaction processing.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  
  By systematically addressing the potential causes and following the suggested solutions, you should be able to resolve the GLE_UI_ECS022 error and successfully complete the posting transaction.