How To Fix GLE_ECS_MAPI117 - Simulated documents with cross-co.code number '&1' reversed successfully

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 117

• Message text: Simulated documents with cross-co.code number '&1' reversed successfully

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_ECS_MAPI117 - Simulated documents with cross-co.code number '&1' reversed successfully ?

  The SAP error message GLE_ECS_MAPI117 indicates that simulated documents with a cross-company code number have been reversed successfully. This message typically arises in the context of financial accounting and document processing within SAP, particularly when dealing with cross-company code transactions.
  Cause:
  
  Cross-Company Code Transactions: The error message is related to transactions that involve multiple company codes. In SAP, cross-company code transactions can sometimes lead to complications, especially when reversing documents.
  Simulated Documents: The message indicates that the documents were simulated, meaning that the system is processing the transactions in a test mode rather than posting them to the actual ledgers.
  Reversal Process: The message suggests that the reversal of the simulated documents was successful, which may imply that the original documents were also processed correctly.
  
  Solution:
  
  Check Document Status: Verify the status of the original documents to ensure they are in a state that allows for reversal. If the original documents are not posted or are in a locked state, you may need to address that first.
  Review Cross-Company Code Settings: Ensure that the configuration for cross-company code transactions is set up correctly in your SAP system. This includes checking the settings in the Financial Accounting (FI) module.
  Simulated vs. Actual Posting: If you intended to post actual documents rather than simulate them, ensure that you are using the correct transaction codes and settings to perform actual postings.
  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 known issues or provide additional guidance related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) and FBRA (Reset Cleared Items) that may be used in the context of document reversal.
  Cross-Company Code Configuration: Review the configuration settings in the SAP system for cross-company code transactions, which can be found in the Financial Accounting (FI) module under the configuration settings.
  Testing Environment: If you are working in a testing environment, ensure that the settings and data are correctly configured to reflect the production environment for accurate testing results.
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored guidance based on your specific system configuration and business processes.