How To Fix GLE_MCA105 - Enter a posting key

GLE_MCA105 - Overview

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 105

• Message text: Enter a posting key

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA105 - Enter a posting key ?

  The SAP error message GLE_MCA105, which states "Enter a posting key," typically occurs when a user attempts to post a financial document without specifying a valid posting key. Posting keys are essential in SAP as they determine the type of transaction being recorded (e.g., debit or credit) and the account type involved.
  
  Cause:
  
  Missing Posting Key: The user did not enter a posting key in the relevant field when trying to post a document.
  Incorrect Configuration: The posting key may not be configured correctly in the system, or the user may not have the necessary authorizations to use certain posting keys.
  User Error: The user may have overlooked the posting key field or entered it incorrectly.
  
  
  Solution:
  
  
  Enter a Valid Posting Key: Ensure that you enter a valid posting key in the designated field. Common posting keys include:
  
  40: Debit for customer accounts
  50: Credit for customer accounts
  01: Debit for general ledger accounts
  11: Credit for general ledger accounts
  31: