How To Fix GLE_UI_ECS026 - Select the relevant entries

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 026

• Message text: Select the relevant entries

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_ECS026 - Select the relevant entries ?

  The SAP error message GLE_UI_ECS026, which states "Select the relevant entries," typically occurs in the context of the SAP General Ledger (GL) or during the execution of certain financial transactions. This error indicates that the system expects the user to select specific entries or records before proceeding with an action, such as posting, processing, or displaying data.
  Cause:
  
  No Entries Selected: The user has not selected any entries in the list or table where the action is being performed.
  Invalid Selection: The entries selected do not meet the criteria required for the action being attempted.
  User Permissions: The user may not have the necessary permissions to select or process certain entries.
  Data Filters: Filters applied to the data may be excluding all relevant entries, leading to none being selectable.
  
  Solution:
  
  Select Entries: Ensure that you select the relevant entries in the list or table. This may involve checking checkboxes or highlighting rows.
  Check Filters: Review any filters applied to the data. Clear or adjust filters to ensure that relevant entries are visible and selectable.
  Review Permissions: Verify that you have the necessary permissions to access and select the entries you are trying to work with. If not, contact your system administrator.
  Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can help in displaying the correct entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger Account Document Entry), FBL1N (Vendor Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Training: Ensure that users are trained on how to properly select entries in the relevant SAP transactions to avoid this error in the future.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.