How To Fix GLE_MCA339 - Reference document &1 was reversed

GLE_MCA339 - Overview

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 339

• Message text: Reference document &1 was 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA339 - Reference document &1 was reversed ?

  The SAP error message GLE_MCA339, which states "Reference document &1 was reversed," typically occurs in the context of financial accounting and controlling when a document that is being processed has already been reversed. This can happen in various scenarios, such as when trying to post a new document that references a previously reversed document.
  
  Cause:
  
  Reversal of Document: The primary cause of this error is that the document you are trying to reference has already been reversed. In SAP, when a document is reversed, it means that its effects on the financial statements have been negated.
  Incorrect Document Reference: You may be trying to reference a document that is not valid anymore due to its reversal.
  Data Entry Error: There might be a mistake in the document number or type being entered.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to reference. You can do this by using transaction codes like