How To Fix GLE_MCA407 - Reversing run ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 407

• Message text: Reversing run ID &1

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_MCA407 - Reversing run ID &1 ?

  The SAP error message GLE_MCA407, which states "Reversing run ID &1," typically occurs in the context of the SAP General Ledger (GL) or the Controlling (CO) module when there is an issue with reversing a document or a run ID that is not valid or does not exist.
  Cause:
  
  Invalid Run ID: The run ID specified in the reversal process does not exist in the system.
  Document Already Reversed: The document associated with the run ID may have already been reversed, making it impossible to reverse it again.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  Technical Issues: There may be underlying technical issues, such as database inconsistencies or system errors.
  
  Solution:
  
  Check Run ID: Verify that the run ID you are trying to reverse is correct and exists in the system. You can do this by checking the relevant transaction logs or reports.
  Review Document Status: Ensure that the document associated with the run ID has not already been reversed. You can check the document status in the document overview.
  Authorization Check: Ensure that you have the necessary permissions to perform the reversal. If not, contact your system administrator to grant the required authorizations.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or information that might provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBL3N (G/L Account Line Items) to help navigate the reversal process.
  SAP Notes: Search for SAP Notes related to GLE_MCA407 for any patches or updates that may address this specific error.
  Documentation: Review SAP documentation on document reversal processes in the General Ledger and Controlling modules for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.