How To Fix GLE_MCA100 - Specify account or P+L close type

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 100

• Message text: Specify account or P+L close type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA100 - Specify account or P+L close type ?

  The SAP error message GLE_MCA100, which states "Specify account or P+L close type," typically occurs during the execution of a financial closing process, particularly in the context of Profit and Loss (P&L) closing or when dealing with account assignments in the General Ledger (GL).
  
  Cause:
  This error usually arises due to one of the following reasons:
  
  Missing Account Assignment: The system requires a specific account to be specified for the closing process, but it has not been provided.
  Missing P&L Close Type: The P&L close type, which indicates how the closing should be processed, is not specified.
  
  Configuration Issues: There may be configuration settings in the financial closing process that are not properly set up, leading to the requirement for additional information.
  Transaction Type: The transaction being processed may require additional parameters that have not been filled in.
  
  
  Solution:
  To resolve the GLE_MCA100 error, you can take the following steps:
  
  
  Specify Account: Ensure that you have specified the correct