How To Fix GLE_MCA095 - Company code &1 (legder &2) is not assigned to MCA-variant &3

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 095

• Message text: Company code &1 (legder &2) is not assigned to MCA-variant &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA095 - Company code &1 (legder &2) is not assigned to MCA-variant &3 ?

  The SAP error message GLE_MCA095 indicates that a specific company code and ledger combination is not assigned to a Management Accounting (MCA) variant. This error typically arises when you are trying to execute a transaction or report that requires a valid assignment of the company code and ledger to a specific MCA variant.
  Cause:
  
  Missing Assignment: The company code and ledger you are trying to use are not assigned to the specified MCA variant in the configuration settings.
  Incorrect Configuration: The MCA variant may not be properly configured to include the necessary company codes and ledgers.
  Data Entry Error: There may be a mistake in the data entry where the wrong company code or ledger is being referenced.
  
  Solution:
  To resolve this error, you need to ensure that the company code and ledger are correctly assigned to the MCA variant. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Controlling -> General Controlling -> Master Data -> Maintain MCA Variants.
  
  
  
  Check MCA Variant Assignment:
  
  Find the MCA variant that is mentioned in the error message.
  Check if the company code and ledger are assigned to this variant.
  
  
  
  Assign Company Code and Ledger:
  
  If the company code and ledger are not assigned, you can add them by selecting the appropriate options in the configuration screen.
  Save your changes.
  
  
  
  Verify Settings:
  
  After making the changes, verify that the settings are correct by running the transaction or report again.
  
  
  
  Testing:
  
  Execute the transaction or report that previously generated the error to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  MCA Variants: MCA variants are used in SAP to define how management accounting data is structured and reported. They can include various settings related to cost centers, profit centers, and other controlling elements.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKKP (for controlling area settings) and OBY6 (for company code settings) to ensure that all related configurations are correct.
  Documentation: Refer to SAP documentation or help resources for detailed guidance on configuring MCA variants and related settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling and management accounting.