How To Fix GLE_MCA653 - All documents have already been reversed

GLE_MCA653 - Overview

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 653

• Message text: All documents have already been reversed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA653 - All documents have already been reversed ?

  The SAP error message GLE_MCA653, which states "All documents have already been reversed," typically occurs in the context of financial accounting and controlling when attempting to reverse a document that has already been reversed or when there are no documents available for reversal.
  
  Cause:
  
  Document Already Reversed: The most common cause is that the document you are trying to reverse has already been reversed in a previous transaction.
  Incorrect Document Selection: You may be trying to reverse a document that does not exist in the system or is not eligible for reversal.
  Posting Period Issues: The posting period may be closed, preventing any further reversals.
  Authorization Issues: Lack of proper authorization to reverse certain documents can also lead to this error.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to reverse. You can do this by checking the document in the relevant transaction (e.g., FB03 for financial documents) to see if it