How To Fix GLE_MCA132 - &1: Previous exchange rate is valid before &2


GLE_MCA132 - Overview

  • Message type: E = Error

  • Message class: GLE_MCA - Multicurrency Accounting

  • Message number: 132

  • Message text: &1: Previous exchange rate is valid before &2

  • 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_MCA132 - &1: Previous exchange rate is valid before &2 ?
    The SAP error message GLE_MCA132 indicates an issue related to exchange rates in the context of financial transactions. Specifically, the message states that the previous exchange rate is valid before a certain date, which is likely causing a conflict with the current transaction date or the date of the exchange rate being used.
    
    Cause: Exchange Rate Validity: The error typically arises when the system is trying to use an exchange rate that is no longer valid for the date of the transaction. This can happen if: The exchange rate has been updated or changed in the system. The transaction date falls outside the validity period of the exchange rate being referenced. Transaction Date: The date of the transaction may be set to a date that is earlier than the validity of the exchange rate being used.
    Solution: Check Exchange Rate Validity: Go to the transaction code OB08 (Maintain Exchange Rates) in SAP. Verify the exchange rates for the currency

    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