How To Fix GLE_MCA102 - MCA document &1 was parked


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GLE_MCA - Multicurrency Accounting

  • Message number: 102

  • Message text: MCA document &1 was parked

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message GLE_MCA102 - MCA document &1 was parked ?

    The SAP error message GLE_MCA102 indicates that a document (in this case, a "MCA document") has been parked. This typically means that the document has been saved in a temporary state and is not yet posted to the general ledger. Here’s a breakdown of the cause, potential solutions, and related information for this error:

    Cause:

    1. Document Parking: The document has been parked intentionally by a user or due to a system process. Parking allows users to save their work without posting it, which can be useful for review or approval processes.
    2. Authorization Issues: The user may not have the necessary authorizations to post the parked document.
    3. Incomplete Data: The document may be missing required information or may not meet validation rules set in the system.

    Solution:

    1. Review the Parked Document:

      • Use transaction code FBV0 (Parked Document) to view the parked document. You can check the details and see if any information is missing or incorrect.
    2. Complete the Document:

      • If the document is incomplete, add the necessary information and ensure all required fields are filled out correctly.
    3. Post the Document:

      • If you have the necessary authorizations, you can post the parked document using transaction code FBV2 (Post Parked Document). Ensure that you have reviewed the document for accuracy before posting.
    4. Check Authorizations:

      • If you do not have the necessary authorizations, contact your SAP security administrator to request the appropriate permissions to post documents.
    5. Consult with Your Team:

      • If the document was parked for review or approval, consult with the relevant team members to determine if it should be posted or if further action is needed.

    Related Information:

    • Transaction Codes:

      • FBV0: Parked Document
      • FBV2: Post Parked Document
      • FBV3: Display Parked Document
    • SAP Notes: Check SAP Notes for any known issues or updates related to parked documents and the specific error message.

    • Documentation: Refer to SAP documentation for more details on document parking and posting processes.

    • User Training: Ensure that users are trained on the document parking process and understand how to manage parked documents effectively.

    By following these steps, you should be able to resolve the GLE_MCA102 error and manage parked documents in SAP effectively.

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