How To Fix GLE_MCA123 - Enter "Document Currency" as "From Currency Type" for entry &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 123

• Message text: Enter "Document Currency" as "From Currency Type" for entry &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA123 - Enter "Document Currency" as "From Currency Type" for entry &1 ?

  The SAP error message GLE_MCA123 indicates that there is an issue with the currency settings in a financial document entry. Specifically, it suggests that the "Document Currency" must be specified as the "From Currency Type" for the entry in question.
  Cause:
  This error typically occurs in the following scenarios:
  
  Missing Currency Information: The document being processed does not have the required currency information filled in, particularly the "From Currency Type."
  Incorrect Configuration: The system configuration may not be set up correctly to handle the currency types for the specific transaction.
  Data Entry Error: There may be a mistake in the data entry where the currency type is not aligned with the document currency.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Currency:
  
  Ensure that the document currency is correctly entered in the transaction. This should match the currency type you are trying to use.
  
  
  
  Enter "From Currency Type":
  
  When entering the document, make sure to specify the "From Currency Type" as the same as the "Document Currency." This can usually be done in the currency fields of the transaction screen.
  
  
  
  Review Configuration:
  
  If you have the necessary permissions, check the configuration settings in the SAP system related to currency types. Ensure that the currency types are correctly defined and that the system is set up to recognize the document currency as a valid "From Currency Type."
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency types in financial transactions.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB01 (Post Document), F-02 (General Posting), or others related to financial postings.
  Currency Types: Familiarize yourself with the different currency types used in your organization (e.g., local currency, document currency, group currency).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the GLE_MCA123 error and successfully process your financial document.