How To Fix GLE_MCA073 - Currency type &2 is incorrect for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 073

• Message text: Currency type &2 is incorrect for company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 for the company code or the relevant financial documents may not be set up correctly.
  
  
  Solution:
  To resolve the GLE_MCA073 error, you can follow these steps:
  
  
  Check Currency Type Configuration:
  
  Go to the SAP configuration settings (transaction code SPRO).
  Navigate to Financial Accounting (FI) > General Ledger Accounting > Master Data > G/L Accounts > Prepare G/L Account Creation.
  Ensure that the currency type you are trying to use is correctly defined for the company code in question.
  
  
  
  Verify Company Code Settings:
  
  Check the company code settings (transaction code OX02).
  Ensure that the currency type is correctly assigned to the company code.
  
  
  
  Review Transaction Data:
  
  Review the transaction that triggered the error. Ensure that the currency type being used is valid and corresponds to the company code settings.
  
  
  
  Check Master Data:
  
  Verify the master data for the relevant accounts and ensure that they are set up with the correct currency types.
  
  
  
  Consult Documentation:
  
  If you are unsure about the currency types and their configurations, refer to the SAP documentation or consult with your SAP administrator or functional consultant.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Currency Types: In SAP, currency types are used to differentiate between various currencies used in financial transactions, such as local currency, group currency, and hard currency.
  Company Code: A company code in SAP is the smallest organizational unit for which a complete self-contained set of accounts can be drawn up.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), OX02 (for company code settings), and others that may help in troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.