How To Fix GLE_MCA078 - Ledger group contains more than one ledger; leading ledger selected

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 078

• Message text: Ledger group contains more than one ledger; leading ledger selected

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_MCA078 - Ledger group contains more than one ledger; leading ledger selected ?

  The SAP error message GLE_MCA078 indicates that the ledger group you are trying to work with contains more than one ledger, and as a result, the system has automatically selected a leading ledger for processing. This situation typically arises in the context of financial accounting and controlling within SAP, particularly when dealing with multiple ledgers in a ledger group.
  Cause:
  
  Multiple Ledgers in a Group: The ledger group you are using has more than one ledger defined. In SAP, a ledger group can contain multiple ledgers, and the system requires a leading ledger to be specified for certain operations.
  Configuration Issues: The configuration of the ledger group may not be set up correctly, leading to ambiguity in which ledger should be used for transactions.
  Transaction Context: The transaction you are trying to execute may require a specific ledger to be selected, but the system defaults to the leading ledger due to the presence of multiple ledgers.
  
  Solution:
  
  
  Check Ledger Group Configuration:
  
  Go to the configuration settings for the ledger group in SAP (Transaction Code: OB22).
  Verify the ledgers included in the group and ensure that the leading ledger is correctly defined.
  
  
  
  Specify the Leading Ledger:
  
  If you need to work with a specific ledger, ensure that you specify it in your transaction or report. This may involve selecting the appropriate ledger from a dropdown or entering it manually, depending on the transaction.
  
  
  
  Review Transaction Settings:
  
  Check the settings of the transaction you are executing to see if there is an option to select or specify the ledger explicitly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to ledger groups and financial transactions to understand how to manage multiple ledgers effectively.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot resolve it through configuration or transaction adjustments, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Ledger Types: Understand the different types of ledgers in SAP (e.g., leading ledger, non-leading ledgers) and their purposes.
  Financial Reporting: Be aware of how multiple ledgers can affect financial reporting and consolidation processes.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide updates related to ledger management.
  
  By following these steps, you should be able to resolve the GLE_MCA078 error and ensure that your transactions are processed correctly within the appropriate ledger context.