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

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 080

• Message text: Single value for parameter &1 expected

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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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA080 - Single value for parameter &1 expected ?

  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 single value for the parameter indicated by &1 in the error message.
  Modify Input: If you are using a selection screen, modify your input to ensure that only one value is selected for the parameter in question.
  Review Documentation: Check the documentation or help text for the specific transaction or report to understand the expected input format and constraints.
  Debugging: If you have access to debugging tools, you can analyze the program logic to see where the error is being triggered and why multiple values are being passed.
  Consult with SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  User Authorization: Ensure that you have the necessary authorizations to execute the transaction or report, as sometimes authorization issues can lead to unexpected errors.
  
  By following these steps, you should be able to resolve the GLE_MCA080 error and successfully execute the desired transaction or report.