How To Fix GLE_AL_ECS_PP011 - '&1' posted documents were successfully reversed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GLE_AL_ECS_PP - ECS Parallel Processing

  • Message number: 011

  • Message text: '&1' posted documents were successfully reversed

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GLE_AL_ECS_PP011 - '&1' posted documents were successfully reversed ?
    The SAP error message GLE_AL_ECS_PP011 indicates that a reversal of posted documents was attempted, but the system has determined that the reversal was successful. This message typically arises in the context of financial accounting and document management within SAP.
    
    Cause: Successful Reversal: The message indicates that the documents you were trying to reverse have already been successfully reversed. This could happen if the reversal process was executed multiple times or if the reversal was already processed by another user. Document Status: The documents in question may already be in a reversed state, meaning that they cannot be reversed again. User Action: The user may have attempted to reverse a document that was already marked as reversed or had already been processed.
    Solution: Check Document Status: Verify the status of the documents you are trying to reverse. You can do this by checking the document history or logs to see if a reversal has already been performed. Review

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author