How To Fix GLE_MCA139 - Position account &1 in company code &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 139

• Message text: Position account &1 in company code &2 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA139 - Position account &1 in company code &2 does not exist ?

  The SAP error message GLE_MCA139 indicates that there is an issue with a position account in a specific company code. This error typically arises when the system is unable to find the specified position account in the configuration for the given company code. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Configuration: The position account specified in the error message has not been defined in the system for the specified company code.
  Incorrect Account Assignment: The account may have been incorrectly assigned or may not exist in the chart of accounts associated with the company code.
  Data Entry Error: There may be a typographical error in the account number or company code being referenced.
  Inactive or Deleted Account: The account may have been deleted or marked as inactive in the system.
  
  Solution:
  
  
  Check Account Configuration:
  
  Navigate to the configuration settings for the position accounts in the SAP system.
  Use transaction code OBY6 to check the company code settings and ensure that the position account is defined correctly.
  
  
  
  Verify Account Existence:
  
  Use transaction code FS00 to check if the account exists in the chart of accounts for the specified company code.
  If the account does not exist, you may need to create it using the same transaction.
  
  
  
  Correct Account Assignment:
  
  If the account is incorrectly assigned, update the relevant configuration settings to point to the correct account.
  
  
  
  Check for Typographical Errors:
  
  Review the input data for any typographical errors in the account number or company code.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the correct account to use, consult with your finance or accounting team to ensure that you are using the right position account.
  
  
  
  Review Authorization:
  
  Ensure that you have the necessary authorizations to view or modify the account settings.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBY6: Company Code Global Settings
  FS00: G/L Account Master Record
  OBD4: Define G/L Account for Company Code
  
  
  Documentation: Refer to SAP Help documentation for detailed information on managing G/L accounts and company code settings.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to identify and resolve the issue related to the GLE_MCA139 error message in SAP.