How To Fix GLE_MCA390 - &1 documents reversed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 390

• Message text: &1 documents reversed successfully

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_MCA390 - &1 documents reversed successfully ?

  The SAP error message GLE_MCA390 typically indicates that a reversal of documents has been successfully completed. This message is not an error in the traditional sense but rather an informational message that confirms the successful reversal of specified documents in the system.
  Cause:
  The message GLE_MCA390 is triggered when a user attempts to reverse accounting documents, and the system successfully processes the reversal. The message format usually includes a reference to the number of documents that were reversed.
  Solution:
  Since this message indicates a successful operation, there is no corrective action required. However, if you are looking for further steps or related actions, consider the following:
  
  
  Verification: Check the document flow to ensure that the reversal has been recorded correctly in the system. You can do this by reviewing the document numbers that were reversed.
  
  
  Reporting: If you need to report on the reversed documents, you can use standard SAP reporting tools to extract the relevant data.
  
  
  Follow-up Actions: Depending on your business process, you may need to perform additional actions after the reversal, such as creating new documents or adjusting related entries.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to document reversal, such as FB08 (Reverse Document) or other relevant transactions in your SAP environment.
  Documentation: Review SAP documentation or help files for more details on document reversal processes and implications in your specific SAP module (e.g., FI, CO).
  User Training: Ensure that users involved in financial transactions are trained on the reversal process and understand the implications of reversing documents.
  
  If you encounter any issues or unexpected behavior after receiving this message, it may be worth consulting with your SAP support team or checking the system logs for any additional error messages or warnings.