SAP Accounting Consulting

Symptom
You process a file in ECS Direct Input where some amounts contain invalid values. The system, however, recognizes them as zero values because they contain only comma (,) or dot (.) which for themselves are valid for amount fields, but occur more than one time in the amount field and follow [...]

Symptom
You process ECS Direct Input with an ECS environment where the indicator ‘LE Rate Type’ is set (= legal entity dependent rate type). The file contains transactions in a currency which is the same as the local currency of the company code. The line items carry amounts in transaction currency only triggering [...]

Symptom
When you run transaction GLE_ECS_DIR_INPUT_PP having large amounts in the input file, the program aborts with a dump.
Other terms
Error Correction System, Direct Input, RGLE_ECS_DIRECT_INPUT_PP
Reason and Prerequisites
Program Error
Solution
Apply the correction instruction
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|Manual Pre-Implement. [...]

Symptom
EEW DI: For the generated extension table for a Busines Partner, in case of Direct input, the table entries are not getting created or updated.
Other terms
EEWB, Direct Input, KCLJ, ADD_NEW_ATTRIBUTES_TABLE
LBUX_OXT_TASKBD1, BUP_BUPA_EVENT_DINP2, BUPA_EEW
Reason and Prerequisites
This symptom will occur only when all the fields in the Generated table are of type CHAR.
Solution
Program Error. Kindly implement the [...]

Symptom
In case the number range object for ECS items is missing, ECS still posts the FI document if possible.
Other terms
Error Correction System, ECS Direct Input
Reason and Prerequisites
Program Error
Solution
Please implement this note

Symptom
The original Batch-Input file contains line items for an intercompany posting with the field Project Account Assignment (PROJK) filled correctly. Based on this file, ECS Direct Input creates FI documents and ECS Items (Soft and Hard Errors). For the ECS items, the field PROJK is not filled with the field value [...]

Symptom
When the function ‘Post Accounting Documents with Auto Correction’ (ECS Direct Input) is executed as a job in backgrund and one of the created child jobs terminates, the main job ends successfully without terminating with an error message
Other terms
G/L enhancements, GLENH, Error Correction, Suspense Accounting, ECS Direct Input, Child Job, Run time [...]

Symptom
When multiple FS business partners are maintained using BP Direct Input, the performance may be low.
The following dumps may occur:
TSV_TNEW_OCCURS_NO_ROLL_MEMORY
SYSTEM_NO_ROLL
Other terms
PERFORMANCE BP DIRECT INPUT FS VERSIONING BUPA_GENERAL_EXPORT TSV_TNEW_OCCURS_NO_ROLL_MEMORY SYSTEM_NO_ROLL
GV_EXIT LBUD0F00 LBUD0TOP LOCAL_MEMORY_INITIALIZE
Reason and Prerequisites
Multiple instances of the export BADI were getting created in the Direct Input process. This was causing large memory consumption.
Solution
The creation [...]

Symptom
ECS Direct Input (transaction GLE_ECS_DIR_INPUT_PP) raises the message ‘Inconsistent currency information’ when the file contains line items with zero amounts in local currency denoted with a NODATA character.
Other terms
G/L enhancements, GLENH, Error Correction, Suspense Accounting, ECS, Direct Input, NODATA, Zero amount, Inconsistent currency information
Reason and Prerequisites
Program error
Solution
Implement this note