How To Fix GLE_MCA_PROT_MSGS107 - Processing was ended

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA_PROT_MSGS - Protocol Messages

• Message number: 107

• Message text: Processing was ended

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA_PROT_MSGS107 - Processing was ended ?

  The SAP error message GLE_MCA_PROT_MSGS107 with the description "Processing was ended" typically indicates that there was an issue during the processing of a financial transaction or a related operation in the SAP system. This error can occur in various contexts, such as during the execution of a financial report, posting a document, or during the execution of a batch job.
  Possible Causes:
  
  Data Issues: There may be inconsistencies or errors in the data being processed, such as missing or incorrect entries in financial documents.
  Configuration Problems: Incorrect configuration settings in the financial module or related components can lead to processing errors.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the action.
  System Errors: Technical issues, such as system performance problems or bugs in the SAP software, can also lead to this error.
  Locking Issues: If another process is locking the data that is being accessed, it can cause the processing to be halted.
  
  Solutions:
  
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific cause of the issue.
  Data Validation: Ensure that all required data is present and correctly formatted. Check for any missing or incorrect entries in the relevant financial documents.
  Configuration Review: Verify the configuration settings in the financial module to ensure they are set up correctly.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the action. This can be done by checking the user roles and permissions.
  System Performance: Monitor system performance and check for any ongoing issues that might affect processing. If necessary, consult with your IT team to resolve any technical problems.
  Retry the Process: Sometimes, simply retrying the process after addressing any identified issues can resolve the error.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Documentation: Review SAP documentation related to the specific module or transaction where the error occurred for additional troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team or consult with SAP directly for further assistance.