How To Fix GLE_MCA013 - Sign &1, Option &2, Low &3, High &4

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 013

• Message text: Sign &1, Option &2, Low &3, High &4

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_MCA013 - Sign &1, Option &2, Low &3, High &4 ?

  The SAP error message GLE_MCA013 typically relates to issues in the context of the General Ledger (GL) accounting module, particularly when dealing with the configuration of account assignments or ranges in the system. This error message indicates that there is a problem with the specified parameters, such as the sign, option, and the low and high values.
  Cause:
  The error message GLE_MCA013 is triggered when:
  
  The specified sign (e.g., positive or negative) does not match the expected value.
  The option (e.g., whether to include or exclude certain values) is not valid or is incorrectly set.
  The low and high values provided are out of the acceptable range or do not conform to the expected format.
  
  Solution:
  To resolve the GLE_MCA013 error, you can take the following steps:
  
  
  Check the Parameters: Review the parameters being passed to the function or transaction that triggered the error. Ensure that:
  
  The sign is correctly specified (e.g., '+' for positive, '-' for negative).
  The option is valid and corresponds to the expected values in the system.
  The low and high values are within the acceptable range and are formatted correctly.
  
  
  
  Review Configuration: If the error occurs during a specific transaction or process, check the configuration settings related to the General Ledger or the specific accounting area you are working with. Ensure that all settings are correctly defined.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or function module you are using. This can provide insights into the expected values and configurations.
  
  
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the parameters are being set and why they might be causing the error.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to General Ledger accounting, such as FB50 (Enter G/L Account Document) or FBL3N (G/L Account Line Item Display).
  User Roles: Ensure that you have the appropriate permissions to perform the actions that triggered the error.
  Testing: If possible, replicate the issue in a test environment to better understand the conditions that lead to the error without affecting production data.
  
  By following these steps, you should be able to diagnose and resolve the GLE_MCA013 error in your SAP system.