SAP Accounting Consulting

Symptom
The Reverse Posting Run transaction (ECS mass reverse) does not start. The message ‘Ext. run ID &1 (version &2) not used; unable to reverse the run’ appears. The reason was a termination of the original Direct Input run with errors resulting in the run’s administration data not being updated on the database.
Other [...]

Symptom
After implementation of note no. 1358452, the Reverse Posting Run transaction (ECS mass reverse) still does not reverse or delete Soft Error ECS items after successful reversal of the underlying FI documents.
Other terms
G/L enhancements, GLENH, Error Correction, Suspense Accounting, Soft Error ECS item, Unable to reverse FI document
Reason and Prerequisites
Program error
Solution
Implement this note

Symptom
The log of the Reverse Posting Run transaction (ECS mass reverse) shows the error message ‘Unable to reverse the document’ although the documents were reversed successfully. The status of the corresponding ECS items remain unchanged. The behavior occurs after implementation of note no. 1356121.
Other terms
G/L enhancements, GLENH, Error Correction, Suspense Accounting, ECS, [...]