How To Fix GLE_ECS_MAPI109 - Error when reversing clearing of open items for reversal

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 109

• Message text: Error when reversing clearing of open items for reversal

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_MAPI109 - Error when reversing clearing of open items for reversal ?

  The SAP error message GLE_ECS_MAPI109 typically occurs when there is an issue with reversing the clearing of open items in the General Ledger (GL) accounting. This error can arise due to various reasons, including configuration issues, data inconsistencies, or missing prerequisites for the reversal process.
  
  Cause:
  
  Clearing Document Issues: The clearing document may not be in a state that allows for reversal. This can happen if the document has already been reversed or if it is locked for some reason.
  Open Items: The open items you are trying to reverse may not be eligible for reversal due to their status or other restrictions.
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent the reversal of certain types of transactions.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the reversal from being processed correctly.
  
  
  Solution:
  
  Check Document Status: