How To Fix GLE_MCA114 - Only two currencies are allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 114

• Message text: Only two currencies are allowed

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA114 - Only two currencies are allowed ?

  The SAP error message GLE_MCA114, which states "Only two currencies are allowed," typically occurs in the context of financial transactions or reporting where currency handling is involved. This error indicates that the system is configured to allow only two currencies for a particular transaction or report, but more than two currencies have been specified.
  Cause:
  
  Configuration Settings: The system may be configured to allow only a specific number of currencies for certain financial transactions or reports. This is often set in the configuration of the financial module.
  Transaction Data: The transaction or document being processed may inadvertently include more than two currencies, which violates the system's constraints.
  Currency Types: The error can also arise if there are multiple currency types (e.g., local currency, group currency, and additional currencies) being used in a context that only supports two.
  
  Solution:
  
  Review Configuration: Check the configuration settings in the SAP system to ensure that the currency settings align with the requirements of your transactions. This can typically be found in the Financial Accounting (FI) or Controlling (CO) module settings.
  Limit Currencies in Transactions: Ensure that the transactions being processed only include the allowed two currencies. If you are trying to enter a transaction with more than two currencies, you may need to adjust the transaction data.
  Use Correct Currency Types: Make sure that you are using the correct currency types as defined in your system. For example, if you are using a local currency and a document currency, ensure that no additional currencies are being included.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currencies in your version of SAP, as there may be version-specific nuances.
  Contact SAP Support: If the issue persists after checking the configuration and transaction data, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing currency settings, such as OB22 (for defining currency types) or OBY6 (for defining global parameters).
  User Exits and BAdIs: If custom development is involved, check for any user exits or Business Add-Ins (BAdIs) that may affect currency handling.
  Testing: After making changes, conduct thorough testing to ensure that the error does not recur and that the system behaves as expected.
  
  By addressing the configuration and ensuring that only the allowed currencies are used in transactions, you should be able to resolve the GLE_MCA114 error.