How To Fix GLE_MCA598 - Kontenliste fĂŒr Gegenkonto &3 unvollstĂ€ndig


GLE_MCA598 - Overview

  • Message type: E = Error

  • Message class: GLE_MCA - Multicurrency Accounting

  • Message number: 598

  • Message text: Kontenliste fĂŒr Gegenkonto &3 unvollstĂ€ndig

  • Show details Hide details
  • Was verursacht dieses Problem?

    One of the selected accounts is customized to be processed indirectly
    using an offsetting account. Therefore, the list of accounts to be
    processed in the process run must contain all accounts in the same
    company code that are customized to be processed using the same
    offsetting account. Additionally, the offsetting account itself must be
    in the list of accounts selected.
    Account &V1& is in the list of accounts selected and the account refers
    to offsetting account &V3&. Therefore, the list must also contain the
    offsetting account &V3& and account &V2&, which is customized to be
    processed using the same offsetting account. However, account &V2& is
    not included in the list.

    Systemantwort

    The system terminates processing of the current company code.

    Wie behebe ich diesen Fehler?

    Run the same process with modified select options so that either account
    &V1& is not included in the list or that account &V2& is also selected.
    If you want to include account &V2& in the list, you must use an MCA key
    to assign a process type of the current process category to the account.

    Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

    Vorgehensweise fĂŒr Systemadministratoren


    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


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  • Was ist die Ursache und Lösung fĂŒr den SAP Fehler GLE_MCA598 - Kontenliste fĂŒr Gegenkonto &3 unvollstĂ€ndig ?







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