How To Fix GLE_MCA012 - Selection parameter &1 contains the following values

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 012

• Message text: Selection parameter &1 contains the following values

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA012 - Selection parameter &1 contains the following values ?

  The SAP error message GLE_MCA012 typically indicates that there is an issue with the selection parameters used in a report or transaction related to the General Ledger (GL) or Management Accounting (CO) module. The message usually specifies that the selection parameter contains certain values that are not valid or not allowed in the context of the operation being performed.
  Cause:
  
  Invalid Selection Parameters: The selection parameter specified may contain values that are not valid for the report or transaction you are trying to execute.
  Data Inconsistency: There may be inconsistencies in the data that are causing the selection parameters to be invalid.
  Configuration Issues: The configuration settings in the system may not allow for the specified values in the selection parameters.
  Authorization Issues: The user may not have the necessary authorizations to access the specified values.
  
  Solution:
  
  Check Selection Parameters: Review the selection parameters you are using and ensure that they are valid for the report or transaction. Remove or correct any invalid values.
  Data Validation: Validate the data in the system to ensure that there are no inconsistencies that could be causing the issue.
  Configuration Review: Check the configuration settings in the SAP system to ensure that they are set up correctly for the values you are trying to use.
  Authorization Check: Ensure that the user executing the report or transaction has the necessary authorizations to access the specified values.
  Consult Documentation: Refer to the SAP documentation or help files for the specific report or transaction to understand the valid selection parameters.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others related to financial reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the GLE_MCA012 error message.