How To Fix GLE_MCA134 - Functional currency for company &1 (&2) is not equal for company &3 (&4)

GLE_MCA134 - Overview

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 134

• Message text: Functional currency for company &1 (&2) is not equal for company &3 (&4)

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_MCA134 - Functional currency for company &1 (&2) is not equal for company &3 (&4) ?

  The SAP error message GLE_MCA134 indicates a mismatch in the functional currency settings between different company codes in the system. Specifically, it means that the functional currency for one company code does not match the functional currency of another company code when they are expected to be the same.
  
  Cause:
  This error typically arises in the following scenarios:
  
  Different Functional Currencies: The company codes involved have been set up with different functional currencies in the system.
  
  Configuration Issues: There may be a configuration issue in the financial settings of the company codes.
  Data Entry Errors: Incorrect data entry during the setup of company codes or during transactions that involve multiple company codes.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OB22 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Edit G/L Account Centrally).
  Verify the functional currency