How To Fix GLE_MCA051 - Account &2 does not exist for company code &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GLE_MCA - Multicurrency Accounting

  • Message number: 051

  • Message text: Account &2 does not exist for company code &1

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GLE_MCA051 - Account &2 does not exist for company code &1 ?
    The SAP error message GLE_MCA051 indicates that the specified account does not exist for the given company code. This error typically arises in the context of financial transactions, such as posting journal entries or executing financial reports, where the system is unable to find the specified account in the chart of accounts for the designated company code.
    
    Cause: Account Not Created: The account specified in the transaction has not been created in the system for the given company code. Incorrect Account Number: The account number entered may be incorrect or mistyped. Company Code Configuration: The account may exist, but it is not assigned to the specified company code. Chart of Accounts Issues: The account may exist in a different chart of accounts that is not linked to the company code in question.
    Solution: Verify Account Existence: Go to the transaction code FS00 (G/L Account Master Record) and check if the account exists for the specified company code. If it

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker