How To Fix GLE_MCA683 - Reversal run ID &1: reversing run ID &2

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 683

• Message text: Reversal run ID &1: reversing run ID &2

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_MCA683 - Reversal run ID &1: reversing run ID &2 ?

  The SAP error message GLE_MCA683 typically occurs in the context of the General Ledger (GL) accounting module when there is an issue with reversing a document or a reversal run. The message indicates that there is a conflict or issue with the reversal run IDs involved.
  Cause:
  The error message "Reversal run ID &1: reversing run ID &2" suggests that there is a problem with the specified reversal run IDs. Common causes for this error include:
  
  Invalid Reversal Run ID: The reversal run ID specified may not exist or may not be valid for the operation being performed.
  Reversal Already Processed: The reversal run ID may have already been processed or completed, and you are attempting to reverse it again.
  Inconsistent Data: There may be inconsistencies in the data related to the reversal runs, such as missing entries or incorrect configurations.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal operation.
  
  Solution:
  To resolve the GLE_MCA683 error, you can take the following steps:
  
  
  Check Reversal Run IDs: Verify that the reversal run IDs specified in the error message are correct and exist in the system. You can do this by checking the relevant transaction logs or tables.
  
  
  Review Reversal Status: Check the status of the reversal run. If it has already been processed, you may need to look for alternative ways to handle the transaction.
  
  
  Data Consistency Check: Ensure that all related entries and documents are consistent and correctly posted. You may need to run consistency checks or reports to identify any discrepancies.
  
  
  Authorization Check: Ensure that the user attempting to perform the reversal has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling reversal runs and related error messages.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or other related GL transactions.
  SAP Notes: Check for any SAP Notes related to GLE_MCA683 for known issues or patches that may address the problem.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.