How To Fix GLE_MCA337 - Company code &1, fiscal yr &2: reversal document &3 for document &4

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 337

• Message text: Company code &1, fiscal yr &2: reversal document &3 for document &4

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_MCA337 - Company code &1, fiscal yr &2: reversal document &3 for document &4 ?

  The SAP error message GLE_MCA337 typically indicates an issue related to the reversal of a document in the context of financial accounting. This error message is often encountered when trying to reverse a document that has already been reversed or when there are inconsistencies in the document flow.
  Cause:
  
  Document Already Reversed: The document you are trying to reverse has already been reversed, which means that the reversal process cannot be executed again.
  Inconsistent Document Flow: There may be inconsistencies in the document flow, such as missing or incorrect entries in the accounting records.
  Fiscal Year Issues: The fiscal year specified may not be open for posting, or there may be restrictions on reversing documents in that fiscal year.
  Company Code Issues: The company code specified may not be valid or may have restrictions on document reversals.
  
  Solution:
  
  Check Document Status: Verify if the document you are trying to reverse has already been reversed. You can do this by checking the document history in the SAP system.
  Review Document Flow: Ensure that all related documents are in order and that there are no inconsistencies in the document flow. You may need to check for any related documents that could affect the reversal.
  Fiscal Year Settings: Confirm that the fiscal year you are working with is open for posting. You can check this in the configuration settings for the fiscal year in the SAP system.
  Company Code Validation: Ensure that the company code is correct and that there are no restrictions on reversing documents for that company code.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its resolution.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB08 (to reverse a document) or FBRA (to reverse a document with a reference) to perform the reversal.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  User Authorization: Ensure that you have the necessary authorizations to perform document reversals in the SAP system.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.