How To Fix GLE_MCA003 - Parameters not found in &1 for account &2 in company code &3

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 003

• Message text: Parameters not found in &1 for account &2 in company code &3

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_MCA003 - Parameters not found in &1 for account &2 in company code &3 ?

  The SAP error message GLE_MCA003 indicates that there are missing parameters for a specific account in a given company code. This error typically arises in the context of the General Ledger (G/L) accounting module when the system is unable to find the necessary configuration or master data for the specified account.
  Cause:
  
  Missing Master Data: The account specified in the error message may not have been properly set up in the system. This could include missing configuration in the chart of accounts or missing parameters in the account master data.
  Incorrect Company Code: The account may not be valid for the specified company code, or it may not be assigned to the correct company code in the configuration.
  Missing Configuration: Certain parameters that are required for processing transactions (like tax codes, currency settings, etc.) may not be defined for the account in question.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in incomplete or missing data.
  
  Solution:
  
  
  Check Account Master Data: 
  
  Go to the account master data (transaction code FS00) and verify that the account exists for the specified company code.
  Ensure that all necessary parameters are filled in, including account type, account group, and any other relevant settings.
  
  
  
  Review Company Code Settings:
  
  Ensure that the account is correctly assigned to the company code in question. You can check this in the configuration settings for the chart of accounts and company code.
  
  
  
  Configuration Review:
  
  Check the configuration settings for the G/L account in the Financial Accounting (FI) module. Ensure that all required parameters are set up correctly.
  If applicable, review the settings for the relevant controlling area, if the account is used in controlling.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific error message for additional context and troubleshooting steps.
  
  
  
  Data Migration Validation:
  
  If the error occurred after a data migration, validate the migration process to ensure that all necessary data was transferred correctly.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a production environment.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  FS00 (G/L Account Master Record)
  OBY6 (Define Company Code)
  OBD2 (Define Chart of Accounts)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Documentation: Review the SAP Help Portal for detailed information on G/L account configuration and common error messages.
  
  
  By following these steps, you should be able to identify the root cause of the GLE_MCA003 error and implement the necessary corrections.