Message type: E = Error
Message class: GLE_MCA - Multicurrency Accounting
Message number: 073
Message text: Currency type &2 is incorrect for company code &1
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GLE_MCA073
- Currency type &2 is incorrect for company code &1 ?The SAP error message GLE_MCA073 indicates that there is an issue with the currency type being used for a specific company code in the system. This error typically arises during financial transactions or when processing documents that involve currency conversion or currency settings.
Cause: The error message "Currency type &2 is incorrect for company code &1" suggests that the currency type specified in the transaction does not match the expected currency type for the given company code. This can occur due to several reasons: Incorrect Currency Type Configuration: The currency type being used in the transaction is not defined or is incorrectly configured for the specified company code in the system settings. Missing Currency Type: The currency type may not be assigned to the company code in the configuration settings. Transaction Data Issues: The transaction data may have been entered incorrectly, leading to the use of an invalid currency type. Master Data Issues: The master data
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