How To Fix GLE_MCA015 - Aggregation interrupted; input parameter with posting lines is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 015

• Message text: Aggregation interrupted; input parameter with posting lines is empty

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA015 - Aggregation interrupted; input parameter with posting lines is empty ?

  The SAP error message GLE_MCA015 indicates that an aggregation process has been interrupted because the input parameter, which is expected to contain posting lines, is empty. This error typically occurs in the context of the SAP General Ledger (GL) or during the execution of a financial report or transaction that requires data aggregation.
  Cause:
  
  
  Empty Input Parameter: The most direct cause of this error is that the input parameter for the aggregation process does not contain any posting lines. This could happen if:
  
  There are no relevant postings in the specified period.
  The selection criteria used to filter the postings are too restrictive, resulting in no data being selected.
  There is a configuration issue or a bug in the program that is supposed to populate the input parameter.
  
  
  
  Data Issues: There may be issues with the underlying data, such as missing or incomplete postings in the database.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the relevant postings, leading to an empty result set.
  
  
  Solution:
  
  
  Check Input Parameters: Review the input parameters used in the transaction or report. Ensure that the selection criteria are correct and that they should yield results. Adjust the date range, company code, or other filters as necessary.
  
  
  Verify Data Availability: Check if there are any postings in the relevant period. You can do this by running a report or transaction that lists postings for the specified criteria.
  
  
  Review Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the relevant data. If not, work with your SAP security team to grant the required permissions.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program logic to see why the input parameter is empty. This may require the assistance of an ABAP developer.
  
  
  Consult Documentation: Check SAP Notes or documentation related to the specific transaction or report you are using. There may be known issues or patches available.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with details about the error, the context in which it occurs, and any steps you have already taken to troubleshoot.
  
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, 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: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  System Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.