How To Fix GLE_MCA113 - Transaction currency is empty for account &

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 113

• Message text: Transaction currency is empty for account &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA113 - Transaction currency is empty for account & ?

  The SAP error message GLE_MCA113 indicates that the transaction currency is empty for a specific account during a financial transaction. This error typically arises in the context of General Ledger (G/L) accounting when trying to post a document that requires a transaction currency but none has been specified.
  Cause:
  
  Missing Currency Assignment: The account in question may not have a currency assigned to it in the master data.
  Incorrect Document Type: The document type being used may not support the currency or may not be configured correctly.
  Configuration Issues: There may be issues in the configuration of the company code or the currency settings in the SAP system.
  Posting Logic: The posting logic in the transaction may not be correctly set up to derive the currency from the relevant master data.
  
  Solution:
  
  
  Check Account Master Data:
  
  Go to the account master data (transaction code FS00) and verify that the currency is correctly assigned to the account in question.
  Ensure that the account is set up for the correct company code and that the currency field is populated.
  
  
  
  Review Document Type:
  
  Check the document type being used for the transaction. Ensure that it is configured to allow postings in the required currency.
  
  
  
  Verify Company Code Settings:
  
  Check the company code settings (transaction code OX02) to ensure that the currency settings are correctly configured.
  Make sure that the local currency and any other relevant currencies are set up properly.
  
  
  
  Posting Logic:
  
  Review the posting logic in the transaction to ensure that it is correctly deriving the currency from the relevant master data or transaction data.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message. Sometimes, there are known issues or patches that can resolve the problem.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FS00: G/L Account Master Data
  OX02: Company Code Global Settings
  FB50: G/L Account Document Entry (for testing)
  
  
  
  SAP Documentation: Refer to SAP Help Portal for detailed documentation on G/L account settings and currency management.
  
  
  User Roles: Ensure that the user has the necessary authorizations to view and edit account master data.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.