How To Fix GLE_ECS_MAPI116 - Documents with cross-company-code number '&1' were reversed successfully

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 116

• Message text: Documents with cross-company-code number '&1' were reversed successfully

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_ECS_MAPI116 - Documents with cross-company-code number '&1' were reversed successfully ?

  The SAP error message GLE_ECS_MAPI116 indicates that there is an issue related to cross-company code transactions in the SAP system. Specifically, the message states that documents with a specified cross-company code number were reversed successfully, but it may imply that there are further actions or checks needed.
  Cause:
  
  Cross-Company Code Transactions: This error typically arises when there are transactions that involve multiple company codes, and there may be inconsistencies or issues with the reversal of these transactions.
  Document Status: The documents in question may have already been reversed or may not be in a state that allows for further processing.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for handling cross-company code transactions.
  
  Solution:
  
  Check Document Status: Verify the status of the documents involved. Ensure that they are in a state that allows for reversal or further processing.
  Review Cross-Company Code Settings: Check the configuration settings for cross-company code transactions in the SAP system. Ensure that all necessary settings are correctly configured.
  Reversal Process: If the documents were reversed successfully, ensure that the reversal process was completed correctly. You may need to check the logs or transaction history for any discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling cross-company code transactions and reversals.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBRA (Reset Cleared Items) that may be used in the context of document reversals.
  Cross-Company Code Accounting: Understand the principles of cross-company code accounting in SAP, as this will help in troubleshooting and resolving issues related to cross-company transactions.
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.