How To Fix GLE_MCA146 - Process completed; see application log for more details (external ID &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 146

• Message text: Process completed; see application log for more details (external ID &1)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA146 - Process completed; see application log for more details (external ID &1) ?

  The SAP error message GLE_MCA146 indicates that a process has been completed, but there are issues that need to be reviewed in the application log for more details. This message is typically associated with the General Ledger (GL) accounting processes, particularly in the context of the Multi-Channel Accounting (MCA) functionality.
  Cause:
  The error message can be triggered by various issues, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries.
  Configuration Issues: Incorrect configuration settings in the GL or MCA settings can lead to this error.
  Authorization Problems: The user executing the process may not have the necessary authorizations to complete the transaction.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the GLE_MCA146 error, follow these steps:
  
  
  Check the Application Log:
  
  Use transaction code SLG1 to access the application log.
  Enter the relevant parameters (like Object and Sub-object) to filter the logs.
  Review the log entries for any specific error messages or warnings that provide more context about the issue.
  
  
  
  Analyze the Error Details:
  
  Look for specific error codes or messages in the application log that can guide you to the root cause.
  Pay attention to any data inconsistencies or missing information that may need to be corrected.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings related to the GL and MCA to ensure they are set up correctly.
  Verify that all necessary parameters are defined and that there are no missing entries.
  
  
  
  Check User Authorizations:
  
  Ensure that the user executing the process has the necessary authorizations to perform the action.
  If needed, consult with your SAP security team to review and adjust user roles.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  
  
  
  Technical Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP Basis or technical support team for further investigation.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), FB03 (Display Document), and FBL1N (Vendor Line Item Display) for further analysis.
  Documentation: Review SAP documentation related to General Ledger accounting and Multi-Channel Accounting for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the GLE_MCA146 error and implement the necessary solutions to resolve it.