How To Fix GLE_MCA107 - Postings are not defined for account type &1 (posting key &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 107

• Message text: Postings are not defined for account type &1 (posting key &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA107 - Postings are not defined for account type &1 (posting key &2) ?

  The SAP error message GLE_MCA107 indicates that there are no postings defined for a specific account type and posting key combination. This error typically occurs during the posting process in the General Ledger (GL) module when the system cannot find the necessary configuration to allow the transaction to proceed.
  Cause:
  
  Missing Configuration: The account type and posting key combination may not be configured in the system. This can happen if the account type is not set up to allow postings with the specified posting key.
  Incorrect Posting Key: The posting key used may not be appropriate for the account type being posted to. For example, using a debit posting key for an account that only allows credit postings.
  Account Type Restrictions: Certain account types may have restrictions on which posting keys can be used, leading to this error if the wrong key is used.
  Missing Account Assignment: The account being posted to may not have the necessary settings or may not be defined for the specific transaction type.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Preparation for Creating G/L Accounts > Define Account Groups.
  Ensure that the account type is correctly configured for the posting key you are trying to use.
  
  
  
  Review Posting Keys:
  
  Check the posting keys defined in the system (Transaction Code: OB41).
  Ensure that the posting key is appropriate for the account type you are using. For example, if you are trying to post a debit entry, ensure that the posting key allows for debit postings.
  
  
  
  Account Type Settings:
  
  Verify the settings for the account type in question. Ensure that it is set up to allow postings with the specified posting key.
  
  
  
  Test with Different Posting Key:
  
  If possible, try using a different posting key that is known to work with the account type to see if the error persists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance on the account type and posting key configuration.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO (to access configuration settings)
  OB41 (to check posting keys)
  
  
  Account Types: Common account types include Asset, Liability, Equity, Revenue, and Expense.
  Posting Keys: Posting keys are two-digit numbers that determine the type of posting (debit or credit) and the type of account (customer, vendor, GL account, etc.).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  
  By following these steps, you should be able to identify the cause of the GLE_MCA107 error and implement the necessary changes to resolve it.