Message type: E = Error
Message class: GLE_MCA - Multicurrency Accounting
Message number: 133
Message text: Wrong posting category, company code &1 excluded from processing
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GLE_MCA133
- Wrong posting category, company code &1 excluded from processing ?The SAP error message GLE_MCA133, which states "Wrong posting category, company code &1 excluded from processing," typically occurs in the context of financial postings or during the execution of certain financial transactions. This error indicates that there is a mismatch between the posting category and the company code specified in the transaction.
Cause: Incorrect Posting Category: The posting category used in the transaction does not match the expected posting category for the specified company code.
Configuration Issues: The company code may not be configured to allow certain types of postings or may have restrictions based on the posting category. Master Data Issues: The master data for the company code or the relevant accounts may not be set up correctly, leading to this error. Transaction Type Restrictions: Certain transaction types may be restricted for specific company codes based on the configuration in the system.
Solution: Check Posting Category: Verify the posting category being used in the transaction. Ensure
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