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

GLE_MCA123 - Overview

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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