How To Fix GLE_MCA593 - A reversal run has no original document input

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 593

• Message text: A reversal run has no original document input

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA593 - A reversal run has no original document input ?

  The SAP error message GLE_MCA593, which states "A reversal run has no original document input," typically occurs in the context of the SAP General Ledger (GL) accounting module when attempting to perform a reversal of a document that does not have a corresponding original document. This can happen in various scenarios, such as when trying to reverse a document that was not posted correctly or when the original document has been deleted or does not exist in the system.
  Causes:
  
  Missing Original Document: The original document that you are trying to reverse does not exist in the system.
  Incorrect Document Type: The document type used for the reversal may not be appropriate for the original document.
  Document Already Reversed: The original document may have already been reversed, making it unavailable for further reversal.
  Posting Period Issues: The posting period for the original document may be closed, preventing any further actions on it.
  Authorization Issues: The user may not have the necessary authorizations to view or reverse the original document.
  
  Solutions:
  
  Check for Original Document: Verify that the original document exists in the system. You can do this by using transaction codes like FB03 (Display Document) to check if the document is available.
  Review Document Type: Ensure that you are using the correct document type for the reversal. The document type should match the original document type.
  Check Reversal Status: Confirm whether the original document has already been reversed. If it has, you will not be able to reverse it again.
  Open Posting Period: Ensure that the posting period for the original document is open. If it is closed, you may need to open it or use a different period for the reversal.
  User Authorizations: Check if the user has the necessary authorizations to access and reverse the original document. If not, consult with your SAP security team to obtain the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document) for managing financial documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation or help files related to document reversal processes in the General Ledger module for more detailed guidance.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.