How To Fix GLE_MCA104 - Run ID &1 is posted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GLE_MCA - Multicurrency Accounting

  • Message number: 104

  • Message text: Run ID &1 is posted

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message GLE_MCA104 - Run ID &1 is posted ?

    The SAP error message GLE_MCA104 indicates that a specific run ID has already been posted in the system. This typically occurs in the context of the SAP General Ledger (GL) or during the execution of a financial closing process, where a run ID is used to identify a specific batch of postings or transactions.

    Cause:

    The error occurs when:

    • You attempt to post a transaction or run that has already been processed and posted in the system.
    • There may be a duplicate attempt to execute a financial run (like a closing run) that has already been completed.
    • The system is designed to prevent double postings for the same run ID to maintain data integrity.

    Solution:

    To resolve the GLE_MCA104 error, you can take the following steps:

    1. Check the Run ID: Verify the run ID mentioned in the error message. You can do this by navigating to the relevant transaction or report where the run ID is used.

    2. Review Posting Status: Check the status of the run ID in the system. You can use transaction codes like FBL3N (for GL account line items) or FB03 (to display document) to see if the run ID has already been posted.

    3. Avoid Duplicate Execution: Ensure that you are not trying to execute the same run or posting process again. If you need to make adjustments, consider whether you need to reverse the previous posting instead.

    4. Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling financial runs and postings. This may provide specific instructions on how to manage run IDs.

    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N, FB03, F-02, or F-03 for viewing and managing postings.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the GLE_MCA104 error.
    • System Logs: Review system logs for additional context or related error messages that may provide more insight into the issue.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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