How To Fix GLE_ECS_MAPI127 - FI doc. '&1/&2/&3' not posted via ECS: reversal using transaction FB08

GLE_ECS_MAPI127 - Overview

• Message type: E = Error

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

• Message number: 127

• Message text: FI doc. '&1/&2/&3' not posted via ECS: reversal using transaction FB08

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_ECS_MAPI127 - FI doc. '&1/&2/&3' not posted via ECS: reversal using transaction FB08 ?

  The SAP error message GLE_ECS_MAPI127 indicates that a financial document (FI document) cannot be reversed using the transaction FB08 due to issues related to the Electronic Cash Settlement (ECS) process. This error typically arises when there are specific conditions or configurations that prevent the reversal of the document.
  
  Cause:
  
  ECS Configuration: The document may have been processed through the ECS, and the system is configured to restrict reversals for such documents.
  Document Status: The document might be in a status that does not allow for reversal, such as being locked or already reversed.
  Posting Period: The posting period for the document may be closed, preventing any changes or reversals.
  Document Type Restrictions: Certain document types may have restrictions on reversals based on company policy or system configuration.
  Dependencies on Other Transactions: The document may be linked to other transactions that need to be addressed before a reversal can occur.
  
  
  Solution:
  
  Check ECS Configuration: Review the ECS settings in