How To Fix GLE_MCA391 - Reverse successfully completed

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 391

• Message text: Reverse successfully completed

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_MCA391 - Reverse successfully completed ?

  The SAP error message GLE_MCA391, which states "Reverse successfully completed," typically indicates that a reversal process in the SAP system has been executed successfully. This message is not an error in the traditional sense; rather, it is an informational message that confirms that a reversal transaction (such as reversing a journal entry or a document) has been completed without issues.
  Cause:
  
  The message is generated when a reversal operation is performed in the SAP system, such as reversing a financial document or a material document.
  It indicates that the system has processed the reversal correctly and that the original document has been reversed as intended.
  
  Solution:
  Since this message is informational and indicates successful completion, there is generally no action required. However, if you are expecting a different outcome or if you are facing issues related to the reversal, consider the following steps:
  
  
  Verify the Reversal: Check the original document and the reversal document to ensure that the reversal has been processed correctly. You can do this by reviewing the document flow in the relevant transaction (e.g., FB03 for financial documents).
  
  
  Check for Related Messages: If you are experiencing issues, look for any other error messages or warnings that may have occurred before or after this message. They may provide additional context or indicate a problem.
  
  
  Review Configuration: If the reversal is not behaving as expected, review the configuration settings related to the document type or the reversal process in the SAP system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more information on the specific transaction you are working with.
  
  
  Contact Support: If you continue to experience issues or if the reversal does not meet your expectations, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (to reverse a document) or MBST (to reverse a material document).
  Document Flow: Understanding the document flow in SAP can help you trace the original document and its reversal.
  User Authorizations: Ensure that you have the necessary authorizations to perform reversals in the system, as restrictions may lead to unexpected behavior.
  
  In summary, the GLE_MCA391 message indicates a successful reversal, and if you are facing issues, it is essential to investigate further rather than treating it as an error.