How To Fix GLE_ECS_MAPI106 - Unable to reverse the document


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GLE_ECS_MAPI - ECS: Message Class for MAPI Layer

  • Message number: 106

  • Message text: Unable to reverse the document

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  • 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_ECS_MAPI106 - Unable to reverse the document ?

    The SAP error message GLE_ECS_MAPI106, which states "Unable to reverse the document," typically occurs when there are issues related to reversing a financial document in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.

    Causes:

    1. Document Status: The document you are trying to reverse may not be in a status that allows for reversal. For example, if the document has already been reversed or if it is in a closed period, reversal may not be permitted.

    2. Posting Period: The posting period for the document may be closed. If the document belongs to a closed fiscal period, you will not be able to reverse it until the period is reopened.

    3. Document Type Restrictions: Certain document types may have restrictions on reversals. Check if the document type allows for reversal.

    4. Dependencies on Other Documents: The document may have dependencies on other documents that prevent it from being reversed. For example, if there are subsequent documents that rely on the original document, it may not be possible to reverse it.

    5. Authorization Issues: The user attempting to reverse the document may not have the necessary authorizations to perform the reversal.

    6. Technical Issues: There may be technical issues or bugs in the system that are preventing the reversal.

    Solutions:

    1. Check Document Status: Verify the status of the document you are trying to reverse. Ensure that it is eligible for reversal.

    2. Open Posting Period: If the posting period is closed, you may need to reopen it temporarily to allow for the reversal. This should be done with caution and in accordance with your organization's policies.

    3. Review Document Type: Check the configuration of the document type to ensure that it allows for reversals.

    4. Check Dependencies: Investigate if there are any dependent documents that need to be addressed before the reversal can be processed.

    5. Authorization Check: Ensure that the user has the necessary permissions to reverse the document. If not, contact your SAP security administrator to obtain the required authorizations.

    6. Consult SAP Notes: Look for any relevant SAP Notes or patches that may address known issues related to this error message.

    7. Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) and FBRA (Reset Document) to perform document reversals.
    • SAP Documentation: Review SAP documentation and help resources for additional guidance on document reversal processes.
    • User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and how they resolved them.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution.

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