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Message type: E = Error
Message class: GLE_MCA - Multicurrency Accounting
Message number: 024
Message text: Incorrect dynamic conditions for selection of table &1
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GLE_MCA024
- Incorrect dynamic conditions for selection of table &1 ?The SAP error message GLE_MCA024, which states "Incorrect dynamic conditions for selection of table &1," typically occurs in the context of the SAP General Ledger (GL) or during the execution of certain financial transactions. This error indicates that there is an issue with the dynamic selection conditions that are being applied to a specific database table.
Cause:
Dynamic Selection Conditions: The error usually arises when the dynamic selection criteria defined for a particular table are not valid or are incorrectly specified. This can happen if:
- The fields used in the selection criteria do not exist in the specified table.
- The selection criteria are not compatible with the data types of the fields.
- There are logical inconsistencies in the conditions defined.
Custom Code or Enhancements: If there are custom developments or enhancements in the system that modify the standard behavior of the selection process, they may inadvertently introduce errors.
Table Structure Changes: Changes in the underlying database table structure (like adding or removing fields) can lead to this error if the selection criteria are not updated accordingly.
Solution:
Check Selection Criteria: Review the dynamic selection criteria being used for the table mentioned in the error message. Ensure that:
- All fields referenced in the selection criteria exist in the table.
- The data types of the fields are compatible with the values being used in the selection.
Debugging: If you have access to the ABAP development environment, you can debug the program or transaction that is generating the error. This will help you identify the exact point of failure and the conditions being applied.
Review Custom Code: If there are any custom enhancements or modifications, review them to ensure they are not causing the issue. You may need to consult with the development team if necessary.
Consult Documentation: Check SAP Notes and documentation related to the specific transaction or program to see if there are known issues or patches available.
Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that the selection criteria work as expected.
Related Information:
If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.
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