How To Fix GLE_MCA312 - Restatement not allowed in entry &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 312

• Message text: Restatement not allowed in entry &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA312 - Restatement not allowed in entry &1 ?

  The SAP error message GLE_MCA312, which states "Restatement not allowed in entry &1," typically occurs in the context of financial accounting and reporting, particularly when dealing with the General Ledger (GL) and the Multi-Company Accounting (MCA) functionality. This error indicates that a restatement of a financial entry is not permitted for the specified entry.
  
  Cause:
  
  Restatement Restrictions: The system may have restrictions on restating certain types of entries, especially if they are already posted or if they belong to a closed period.
  Document Type: The document type used for the entry may not allow restatement.
  Period Status: The financial period may be closed, preventing any changes or restatements to entries within that period.
  Configuration Settings: There may be specific configuration settings in the SAP system that restrict restatements for certain accounts or types of transactions.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document associated with the entry. If it is already posted and the period