How To Fix GLE_MCA428 - FB08 cannot reverse MCA document &1 &2 &3; use FBMCA08

GLE_MCA428 - Overview

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 428

• Message text: FB08 cannot reverse MCA document &1 &2 &3; use FBMCA08

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA428 - FB08 cannot reverse MCA document &1 &2 &3; use FBMCA08 ?

  The SAP error message GLE_MCA428 indicates that you are trying to reverse a Multi-Currency Adjustment (MCA) document using transaction FB08, which is not allowed. Instead, the system suggests using transaction FBMCA08 for reversing MCA documents.
  
  Cause:
  The error occurs because:
  
  The transaction FB08 is designed for reversing standard accounting documents, but MCA documents have specific handling requirements.
  MCA documents are typically used for adjustments related to foreign currency valuations and may have different reversal processes.
  
  
  Solution:
  To resolve this error, follow these steps:
  
  Use the Correct Transaction: Instead of using FB08, use transaction FBMCA08 to reverse the MCA document.
  Enter the Document Details: In FBMCA08, enter the document number and other required details to perform the reversal.
  Check for Authorizations: Ensure that you have the necessary authorizations to perform the reversal in FBMCA08.
  Review Document Status: Make sure that the document you are trying to reverse is in a status that allows for reversal.
  
  
  Related Information:
  
  Transaction Codes:
  FB08: Reverse Document
  FBMCA08: Reverse Multi-Currency