How To Fix GLE_MCA127 - Rate types for positions different from header rate types


GLE_MCA127 - Overview

  • Message type: E = Error

  • Message class: GLE_MCA - Multicurrency Accounting

  • Message number: 127

  • Message text: Rate types for positions different from header rate types

  • Show details Hide details


  • 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_MCA127 - Rate types for positions different from header rate types ?
    The SAP error message GLE_MCA127, which states "Rate types for positions different from header rate types," typically occurs in the context of financial accounting or controlling when there is a mismatch between the rate types used for individual line items (positions) and the rate type used in the header of a document, such as a journal entry or a financial transaction.
    
    Cause: Mismatched Rate Types: The most common cause of this error is that the rate types assigned to the individual line items do not match the rate type assigned to the document header. This can happen if different currencies or valuation methods are used for different line items.
    Configuration Issues: There may be configuration settings in the SAP system that dictate how rate types should be assigned and validated, leading to discrepancies. Data Entry Errors: Manual data entry errors can also lead to this issue, where users inadvertently select different rate types for

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker