How To Fix GLE_ECS_MAPI107 - No object was found that is to be reversed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: No object was found that is to be reversed

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_ECS_MAPI107 - No object was found that is to be reversed ?

  The SAP error message GLE_ECS_MAPI107 ("No object was found that is to be reversed") typically occurs in the context of financial transactions, particularly when attempting to reverse a document or transaction that does not exist or cannot be found in the system. This error can arise in various scenarios, such as during the reversal of accounting documents, invoices, or other financial entries.
  Causes:
  
  Non-Existent Document: The document you are trying to reverse may not exist in the system. This could be due to incorrect document numbers or the document being deleted.
  Incorrect Document Type: The document type you are trying to reverse may not be eligible for reversal.
  Authorization Issues: The user may not have the necessary permissions to view or reverse the document.
  Document Already Reversed: The document may have already been reversed, and thus cannot be reversed again.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data integrity that prevent the system from locating the document.
  
  Solutions:
  
  Verify Document Number: Double-check the document number you are trying to reverse. Ensure that it is correct and exists in the system.
  Check Document Status: Ensure that the document is not already reversed or in a status that prevents reversal.
  Review Document Type: Confirm that the document type is eligible for reversal. Some document types may have specific rules regarding reversals.
  User Authorization: Ensure that you have the necessary permissions to perform the reversal. If not, contact your system administrator to obtain the required access.
  Consult Logs: Check the application logs or error logs for more detailed information about the error. This can provide insights into what went wrong.
  Data Consistency Check: If you suspect data integrity issues, you may need to run consistency checks or consult with your SAP Basis team to resolve any underlying database issues.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBRA (Reset Cleared Items) that are commonly used for document reversals.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  Documentation: Review SAP documentation or user manuals for guidelines on reversing documents and handling related errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.