How To Fix GLE_MCA118 - MCA doc number &1 does not exist or is already reversed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GLE_MCA - Multicurrency Accounting

  • Message number: 118

  • Message text: MCA doc number &1 does not exist or is already reversed

  • Show details Hide details


  • 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_MCA118 - MCA doc number &1 does not exist or is already reversed ?
    The SAP error message GLE_MCA118 indicates that a specific document number (denoted by &1) does not exist or has already been reversed in the system. This error typically occurs in the context of financial accounting, particularly when dealing with document postings in the General Ledger or during the reversal of accounting documents.
    
    Cause: Non-Existent Document: The document number you are trying to access or reverse does not exist in the system. This could be due to a typo, or the document may have been deleted or never created. Already Reversed Document: The document has already been reversed in a previous transaction. In this case, the system will not allow you to reverse it again. Incorrect Document Type: The document type you are trying to reverse may not be valid for reversal. Authorization Issues: The user may not have the necessary permissions to view or reverse the document.
    Solution: Verify Document Number: Double-check the document number you are

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker