How To Fix GLE_ECS_MAPI119 - Reversal successfully simulated for document '&1/&2/&3'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 119

• Message text: Reversal successfully simulated for document '&1/&2/&3'

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_MAPI119 - Reversal successfully simulated for document '&1/&2/&3' ?

  The SAP error message GLE_ECS_MAPI119 indicates that a reversal of a document has been successfully simulated, but it has not been executed. This message typically arises in the context of financial accounting and document management within SAP.
  Cause:
  
  Simulation Mode: The message indicates that the reversal process was run in simulation mode. This means that the system has checked the reversal and confirmed that it can be done, but it has not actually performed the reversal.
  User Action Required: The user may need to take further action to execute the reversal.
  Document Status: The document may be in a status that does not allow for a reversal to be executed directly.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  
  Solution:
  
  Execute the Reversal: If the simulation was successful and you want to proceed with the reversal, you need to execute the reversal transaction. This can typically be done by selecting the appropriate option in the SAP GUI to perform the actual reversal.
  Check Document Status: Ensure that the document you are trying to reverse is in a status that allows for reversal. If it is locked or has been posted in a way that prevents reversal, you may need to address that first.
  Review Authorizations: Make sure that you have the necessary permissions to perform the reversal. If not, contact your SAP administrator to obtain the required authorizations.
  Consult Documentation: Refer to SAP documentation or help resources for specific steps on how to perform a reversal in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for reversing documents, such as FB08 (for reversing accounting documents).
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Manuals: Review user manuals or training materials specific to your organization’s SAP implementation for detailed procedures on document reversals.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.