How To Fix GLE_MCA619 - Kontenliste unvollständig; Gegenkonto &1 muss ausgewählt werden

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 619

• Message text: Kontenliste unvollständig; Gegenkonto &1 muss ausgewählt werden

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 also contain the offsetting account
itself.
Account &V2& is in the list of accounts selected and it refers to the
offsetting account &V1&. Therefore, the list must also contain the
offsetting account &V1&. However, this account 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 selection options so that either the
account &V2& is not included in the list or that the offsetting account
&V1& is also selected.
If you want to include the offsetting account in the list, you must use
an MCA key to assign a process type of the current process category to
the offsetting account.

Vorgehensweise für Systemadministratoren

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

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