How To Fix GLE_MCA032 - Account number &1 does not belong to the vendor

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 032

• Message text: Account number &1 does not belong to the vendor

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA032 - Account number &1 does not belong to the vendor ?

  The SAP error message GLE_MCA032 indicates that the account number specified in a transaction does not belong to the vendor you are trying to process. This error typically occurs in the context of accounts payable or vendor management when there is a mismatch between the vendor account and the account number being used.
  
  Cause:
  
  Incorrect Account Number: The account number entered may be incorrect or mistyped.
  Vendor Master Data Issues: The vendor master data may not be properly set up, or the account number may not be assigned to the vendor.
  Account Assignment: The account number may belong to a different vendor or may not be linked to the vendor in question.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies in the account assignments.
  
  
  Solution:
  
  Verify Account Number: Check the account number you are using in the transaction. Ensure it is correct and corresponds to the intended vendor.
  Check Vendor Master Data:
  Go