How To Fix GLE_MCA087 - Reference document &1 does not exist for company code &2

GLE_MCA087 - Overview

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 087

• Message text: Reference document &1 does not exist for company code &2

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.

GLE_MCA087 - Details

• The SAP error message GLE_MCA087 indicates that a reference document specified in a transaction does not exist for the specified company code. This error typically arises in the context of financial accounting or controlling when trying to access or process a document that the system cannot find.
  
  Cause:
  
  Document Deletion: The reference document may have been deleted or archived, making it unavailable for the current transaction.
  Incorrect Document Number: The document number entered may be incorrect or mistyped.
  Company Code Mismatch: The document may exist, but it is associated with a different company code than the one specified in the transaction.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing entries in the SAP system.
  Authorization Issues: The user may not have the necessary permissions to view the document in the specified company code.
  
  
  Solution:
  
  Verify Document Number: Check the document number entered in the transaction to ensure it is correct.
  Check