How To Fix GLE_MCA241 - Run ID &1 reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 241

• Message text: Run ID &1 reversed

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_MCA241 - Run ID &1 reversed ?

  The SAP error message GLE_MCA241, which states "Run ID &1 reversed," typically occurs in the context of the SAP General Ledger (GL) or during the execution of a specific financial process, such as a closing run or a posting run. This message indicates that a particular run identified by the Run ID has been reversed, which can happen for various reasons.
  Cause:
  
  Manual Reversal: A user may have manually reversed the run due to an error or correction needed in the financial postings.
  System Error: There may have been a system error or inconsistency that led to the automatic reversal of the run.
  Configuration Issues: Incorrect configuration in the financial module or related settings may lead to unexpected behavior, including reversals.
  Data Integrity Issues: Problems with data integrity, such as missing or incorrect entries, can trigger a reversal.
  
  Solution:
  
  Check Run Status: Verify the status of the run using the Run ID provided in the error message. You can do this by navigating to the relevant transaction (e.g., transaction code FAGLB03 for GL line items) and checking the details of the run.
  Review Logs: Look at the application logs or system logs to identify any specific errors or warnings that occurred during the run. This can provide insights into why the reversal happened.
  Reprocess the Run: If the reversal was not intended, you may need to reprocess the run. This can typically be done through the same transaction used to execute the original run.
  Consult Documentation: Review SAP documentation or notes related to the specific error message for any additional guidance or known issues.
  Contact Support: If the issue persists or if you are unable to determine the cause, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FAGLB03: Display General Ledger Account Line Items
  FBL3N: Display G/L Account Line Items
  FB03: Display Document
  
  
  SAP Notes: Search for SAP Notes related to GLE_MCA241 for any patches or updates that may address the issue.
  User Authorization: Ensure that the user executing the run has the necessary authorizations to perform the actions without triggering reversals.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the GLE_MCA241 error message in SAP.