How To Fix GLE_AL_ECS_PP010 - Reversal of posting run &1 was started (run ID '&2')

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_AL_ECS_PP - ECS Parallel Processing

• Message number: 010

• Message text: Reversal of posting run &1 was started (run ID '&2')

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_AL_ECS_PP010 - Reversal of posting run &1 was started (run ID '&2') ?

  The SAP error message GLE_AL_ECS_PP010 indicates that a reversal of a posting run has been initiated, but there may be issues preventing it from completing successfully. This error typically arises in the context of the General Ledger (GL) accounting module, particularly when dealing with posting runs related to financial transactions.
  Cause:
  
  Incomplete Posting Run: The original posting run may not have been completed successfully, leading to issues when attempting to reverse it.
  Authorization Issues: The user attempting to perform the reversal may not have the necessary authorizations to execute the reversal.
  Data Integrity Issues: There may be inconsistencies or errors in the data that prevent the reversal from being processed.
  System Locking: The system may be locked for the posting run, preventing any changes or reversals from being made.
  Configuration Issues: There may be configuration settings in the system that are preventing the reversal from being processed correctly.
  
  Solution:
  
  Check Posting Run Status: Verify the status of the original posting run (run ID '&2') to ensure it was completed successfully. If it was not, you may need to address the issues with the original posting before attempting a reversal.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the reversal. This may involve checking user roles and permissions in the SAP system.
  Data Validation: Check for any data integrity issues that may be causing the reversal to fail. This may involve reviewing the entries related to the posting run and ensuring they are correct.
  Unlock the System: If the system is locked, you may need to wait for the lock to be released or contact your system administrator to unlock it.
  Consult Configuration Settings: Review the configuration settings related to the posting run and reversals to ensure they are set up correctly.
  Use Transaction Codes: Utilize relevant transaction codes (e.g., FB08 for document reversal) to manually attempt the reversal if the automated process fails.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBRA (for document reversal) and FBL3N (for GL account line items) to help troubleshoot and manage postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or solutions based on the version of SAP you are using.
  Documentation: Review SAP documentation related to the General Ledger and posting runs for additional context and troubleshooting steps.
  
  If the issue persists after following these steps, it may be necessary to engage with your SAP support team or consult with SAP directly for further assistance.