How To Fix GLE_ECS_MAPI121 - Unable to reverse the update run of doc.'&3', co.code '&1', fiscal yr'&2'


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 121

  • Message text: Unable to reverse the update run of doc.'&3', co.code '&1', fiscal yr'&2'

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message GLE_ECS_MAPI121 - Unable to reverse the update run of doc.'&3', co.code '&1', fiscal yr'&2' ?

    The SAP error message GLE_ECS_MAPI121 indicates that there is an issue with reversing an update run for a specific document in the context of financial accounting. This error typically arises in the context of the General Ledger (GL) accounting module when attempting to reverse a document that has already been processed.

    Cause:

    1. Document Status: The document you are trying to reverse may not be in a status that allows for reversal. For example, it might have already been reversed or it could be in a locked state.
    2. Posting Period: The posting period for the document may be closed, preventing any further changes or reversals.
    3. Configuration Issues: There may be configuration settings in the system that restrict the reversal of certain types of documents.
    4. Dependencies: The document may have dependencies or linked documents that prevent it from being reversed.

    Solution:

    1. Check Document Status: Verify the status of the document you are trying to reverse. Ensure that it is eligible for reversal.
    2. Open Posting Period: Check if the posting period for the fiscal year is open. If it is closed, you may need to open it temporarily to perform the reversal.
    3. Review Configuration: Look into the configuration settings related to document reversal in your SAP system. Ensure that the settings allow for the reversal of the specific document type.
    4. Dependencies: Investigate if there are any dependent documents or transactions that need to be addressed before you can reverse the document.
    5. Use Transaction Codes: Utilize transaction codes like FB08 (to reverse a document) or FBL3N (to view line items) to gather more information about the document and its status.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes often provide solutions or workarounds for specific error messages.
    • Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context about the issue.
    • User Authorizations: Ensure that the user attempting the reversal has the necessary authorizations to perform the action.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    By following these steps, you should be able to diagnose and resolve the GLE_ECS_MAPI121 error in your SAP system.

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