How To Fix GLE_MCA090 - In 4-pack, specify at least one line item in functional currency

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 090

• Message text: In 4-pack, specify at least one line item in functional currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA090 - In 4-pack, specify at least one line item in functional currency ?

  The SAP error message GLE_MCA090 typically occurs in the context of financial accounting and controlling when there is an issue with the handling of multi-currency transactions, particularly when dealing with 4-pack (or multiple line items) in a financial document. This error indicates that at least one line item must be specified in the functional currency when processing a transaction.
  Cause:
  The error is usually triggered by one of the following reasons:
  
  Missing Functional Currency Specification: The transaction or document being processed does not have a line item specified in the functional currency of the company code.
  Currency Conversion Issues: There may be issues with currency conversion rates or settings that prevent the system from recognizing the functional currency.
  Incorrect Document Configuration: The document may not be configured correctly to handle multiple currencies, leading to inconsistencies.
  
  Solution:
  To resolve the GLE_MCA090 error, you can take the following steps:
  
  
  Check Line Items: Ensure that at least one line item in the transaction is specified in the functional currency. You can do this by reviewing the document and ensuring that the currency fields are filled out correctly.
  
  
  Review Currency Settings: Verify the currency settings in the company code configuration. Ensure that the functional currency is correctly defined and that the necessary exchange rates are maintained.
  
  
  Adjust Document Configuration: If you are working with a custom document type or configuration, ensure that it is set up to handle multi-currency transactions properly.
  
  
  Use Transaction Codes: Utilize transaction codes like FB50 (for general ledger postings) or FB01 (for financial document entry) to re-enter the transaction, ensuring that the functional currency is specified.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling multi-currency transactions and resolving related errors.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Functional Currency: This is the currency of the primary economic environment in which the entity operates. It is important for financial reporting and compliance.
  Multi-Currency Transactions: These transactions involve multiple currencies and require careful handling to ensure accurate financial reporting.
  SAP Configuration: Understanding the configuration settings in SAP for currencies, including exchange rates and currency types, is crucial for preventing such errors.
  
  By following these steps, you should be able to resolve the GLE_MCA090 error and successfully process your financial transactions in SAP.