How To Fix MSG_MJE001 - &1 of &2 journal entries have been reversed successfully.

SAP Error Message - Details

• Message type: E = Error

• Message class: MSG_MJE -

• Message number: 001

• Message text: &1 of &2 journal entries have been reversed successfully.

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 MSG_MJE001 - &1 of &2 journal entries have been reversed successfully. ?

  The SAP error message MSG_MJE001 typically indicates that a certain number of journal entries have been reversed successfully. This message is not necessarily an error but rather an informational message indicating the outcome of a reversal operation in the system.
  Cause:
  The message is generated when a reversal process is executed for journal entries in the SAP system. The message format usually indicates that a specific number of entries (represented by &1) from a total number of entries (represented by &2) have been reversed. This can occur in various scenarios, such as:
  
  A user has initiated a reversal of journal entries due to an error in the original entries.
  A batch job or automated process has been set up to reverse certain entries based on specific criteria.
  
  Solution:
  Since MSG_MJE001 is an informational message rather than an error, no specific action is required unless you are expecting a different outcome. However, if you need to ensure that the reversal process is functioning correctly, consider the following steps:
  
  
  Review the Reversal Process: Check the entries that were reversed to ensure they were the correct ones. You can do this by reviewing the journal entry logs or reports.
  
  
  Check for Errors: If you expected more entries to be reversed, check for any error messages or logs that might indicate why some entries were not reversed.
  
  
  Validate Data: Ensure that the data being reversed is accurate and that the reversal is in compliance with your organization's accounting policies.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling journal entries and reversals.
  
  
  User Training: If users are frequently encountering this message, consider providing training on the reversal process to ensure they understand how to manage journal entries effectively.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing journal entries, such as FB08 (Reverse Document) or FBRA (Reset Cleared Items).
  SAP Notes: Check SAP Notes for any known issues or updates related to journal entry reversals.
  Authorization: Ensure that users have the necessary authorizations to perform reversals, as this can affect the outcome of the process.
  
  If you encounter any specific issues or unexpected behavior during the reversal process, it may be beneficial to consult with your SAP support team or refer to SAP's support resources for further assistance.