How To Fix GLE_MCA109 - Transaction type & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 109

• Message text: Transaction type & does not exist

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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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA109 - Transaction type & does not exist ?

  The SAP error message GLE_MCA109, which states "Transaction type & does not exist," typically occurs in the context of financial accounting or controlling modules when a transaction type that is being referenced in a process (like posting a journal entry or executing a financial transaction) is not recognized by the system. This can happen for several reasons:
  Causes:
  
  Incorrect Transaction Type: The transaction type being used may not be defined in the system or may have been incorrectly entered.
  Configuration Issues: The transaction type may not be configured properly in the system settings, or it may have been deleted or deactivated.
  Authorization Issues: The user may not have the necessary authorizations to access the specified transaction type.
  Custom Development: If there are custom developments or enhancements in the system, they may not be aligned with the standard transaction types.
  
  Solutions:
  
  Check Transaction Type: Verify that the transaction type you are trying to use is correct. Ensure that it is spelled correctly and matches the expected format.
  Configuration Check: 
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the relevant area for Financial Accounting or Controlling.
  Check if the transaction type is defined and active.
  
  
  Create or Modify Transaction Type: If the transaction type does not exist, you may need to create it or modify an existing one. This typically requires access to configuration settings and may need the involvement of a functional consultant.
  Authorization Check: Ensure that the user has the necessary authorizations to use the transaction type. This can be checked in the user roles and profiles.
  Consult Documentation: Review any relevant documentation or notes related to the specific transaction type and its usage.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SPRO: Customizing settings
  SE11: Data dictionary to check table definitions
  SU01: User maintenance to check authorizations
  
  
  SAP Notes: Search for SAP Notes related to GLE_MCA109 for any known issues or patches that may address the problem.
  Documentation: Review SAP Help documentation for details on transaction types and their configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.