How To Fix GLE_ECS_MAPI108 - Reversal successfully simulated for internal doc. no. &1, fiscal year &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 108

• Message text: Reversal successfully simulated for internal doc. no. &1, fiscal year &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_ECS_MAPI108 - Reversal successfully simulated for internal doc. no. &1, fiscal year &2 ?

  The SAP error message GLE_ECS_MAPI108 indicates that a reversal has been successfully simulated for an internal document number in a specific fiscal year. This message typically arises in the context of financial accounting and document management within SAP, particularly when dealing with document reversals in the General Ledger (GL) or during the execution of certain financial transactions.
  Cause:
  
  Simulation Mode: The message indicates that the reversal has been simulated but not executed. This means that the system has checked the reversal process and found it to be valid, but the actual reversal has not yet been posted.
  Document Status: The internal document number may be in a status that allows for simulation but not for actual posting.
  Configuration Issues: There may be configuration settings in the SAP system that affect how reversals are processed.
  
  Solution:
  
  Execute the Reversal: If the simulation is successful and you intend to proceed with the reversal, you need to execute the reversal transaction. This can typically be done through the appropriate transaction code (e.g., FB08 for reversing a document).
  Check Document Status: Ensure that the document you are trying to reverse is in a state that allows for reversal. If the document is already cleared or has been processed in a way that prevents reversal, you may need to take additional steps.
  Review Configuration: If you encounter this message frequently or if it is unexpected, review the configuration settings related to document reversals in your SAP system. This may involve checking the settings in the Financial Accounting (FI) module.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the reversal process and any prerequisites that may need to be met.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reversal of Document), FBRA (Reset Cleared Items), and others that may be applicable.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address specific issues.
  User Authorization: Ensure that you have the necessary authorizations to perform reversals in the system, as restrictions may prevent you from executing the reversal even if the simulation is successful.
  
  If you continue to experience issues or if the reversal is not proceeding as expected, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.