How To Fix GLE_MCA034 - Company code &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 034

• Message text: Company code &1 not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA034 - Company code &1 not found ?

  The SAP error message GLE_MCA034 indicates that the specified company code (denoted as &1 in the message) cannot be found in the system. This error typically arises in the context of financial accounting or controlling modules when a transaction or operation is attempted for a company code that does not exist in the system.
  Causes:
  
  Incorrect Company Code: The company code entered in the transaction is incorrect or misspelled.
  Company Code Not Created: The company code has not been created in the system.
  Company Code Not Active: The company code exists but is not active or has been deactivated.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Configuration Issues: There may be configuration issues in the system that prevent the company code from being recognized.
  
  Solutions:
  
  Verify Company Code: Check the company code entered in the transaction for any typographical errors. Ensure that it matches the existing company codes in the system.
  Create Company Code: If the company code does not exist, you may need to create it using the transaction code OX02 (or through the appropriate configuration path in SPRO).
  Activate Company Code: If the company code exists but is inactive, you may need to activate it. This can also be done in the configuration settings.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked with the help of your SAP security team.
  Consult Configuration: If there are configuration issues, consult with your SAP Basis or configuration team to ensure that the company code is properly set up in the system.
  
  Related Information:
  
  Transaction Codes: 
  
  OX02: Create/Change Company Code
  OBY6: Define Company Code
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to company codes.
  Documentation: Review SAP documentation for financial accounting and controlling to understand the setup and configuration of company codes.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.