How To Fix GLE_MCA687 - &1 ECS items can be reversed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GLE_MCA - Multicurrency Accounting

  • Message number: 687

  • Message text: &1 ECS items can be reversed

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  • 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_MCA687 - &1 ECS items can be reversed ?

    The SAP error message GLE_MCA687 indicates that there are ECS (Electronic Cash Settlement) items that can be reversed. This error typically arises in the context of financial transactions, particularly when dealing with electronic cash settlements in SAP.

    Cause:

    The error message GLE_MCA687 usually occurs due to one of the following reasons:

    1. Unprocessed ECS Items: There are ECS items that have not been processed or cleared, which prevents the reversal of certain transactions.
    2. Incorrect Configuration: The system may not be configured correctly to handle ECS items, leading to issues when attempting to reverse transactions.
    3. Pending Transactions: There may be pending transactions or open items in the system that need to be addressed before a reversal can occur.
    4. Authorization Issues: The user may not have the necessary permissions to perform the reversal of ECS items.

    Solution:

    To resolve the GLE_MCA687 error, you can take the following steps:

    1. Check ECS Items: Review the ECS items in the system to identify any that are pending or unprocessed. You can use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check for open items.

    2. Clear Open Items: If there are open ECS items, you may need to clear or process them before attempting the reversal again. This may involve posting additional transactions or clearing items through the appropriate processes.

    3. Review Configuration: Ensure that the configuration for ECS processing is set up correctly in your SAP system. This may involve checking settings in the Financial Accounting (FI) module or the specific configuration for ECS.

    4. Check Authorizations: Verify that the user attempting the reversal has the necessary authorizations to perform the action. If not, you may need to request additional permissions from your SAP security team.

    5. Consult Documentation: Refer to SAP documentation or notes related to ECS processing and error messages for any specific guidance or updates that may apply to your version of SAP.

    6. Contact 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), FBL1N, and FBL3N for managing line items.
    • SAP Notes: Search for SAP Notes related to GLE_MCA687 for any patches or updates that may address the issue.
    • User Manuals: Review user manuals or training materials related to ECS processing in SAP for best practices and troubleshooting steps.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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