How To Fix GLE_MCA133 - Wrong posting category, company code &1 excluded from processing

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 133

• Message text: Wrong posting category, company code &1 excluded from processing

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_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 that it is appropriate for the company code in question.
  Review Company Code Configuration: Go to the configuration settings for the company code in the SAP system and check if the posting category is allowed. This can be done in the Financial Accounting (FI) module under the relevant settings.
  Adjust Master Data: Ensure that the master data for the accounts involved in the transaction is correctly set up. This includes checking the account types and their allowed posting categories.
  Consult Documentation: Review the SAP documentation or configuration guides related to the specific transaction you are trying to execute to ensure compliance with the required settings.
  Error Logs: Check the error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  Testing: If changes are made to the configuration or master data, perform tests to ensure that the error no longer occurs.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB50 (General Ledger Account Document Entry), F-02 (General Posting), or others related to financial postings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform postings for the specified company code.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.