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How To Fix GLE_MCA080 - Single value for parameter &1 expected


GLE_MCA080 - Overview

  • Message type: E = Error

  • Message class: GLE_MCA - Multicurrency Accounting

  • Message number: 080

  • Message text: Single value for parameter &1 expected

  • 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.



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

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    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.


GLE_MCA080 - Details

  • The SAP error message GLE_MCA080, which states "Single value for parameter &1 expected," typically occurs in the context of financial accounting or controlling modules when a function or transaction expects a single value for a specific parameter but receives multiple values instead. This can happen in various scenarios, such as when executing reports, running programs, or processing data.
    
    Cause: Multiple Selections: The user may have selected multiple values for a parameter that only allows a single value. For example, if a report is designed to accept only one company code, but the user selects multiple company codes, this error will occur. Incorrect Input: The input provided to the transaction or report may not conform to the expected format or constraints.
    Configuration Issues: There may be issues with the configuration of the report or transaction that lead to unexpected behavior.
    Solution: Check Parameter Selection: Review the parameters you are entering. Ensure that you are only selecting a

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