How To Fix GLE_MCA148 - No documents were created for the current company code

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 148

• Message text: No documents were created for the current company code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA148 - No documents were created for the current company code ?

  The SAP error message GLE_MCA148, which states "No documents were created for the current company code," typically occurs in the context of financial accounting or closing processes. This error indicates that the system did not generate any accounting documents for the specified company code during a particular operation, such as a month-end closing or a financial posting.
  Causes:
  
  No Transactions: There may be no transactions or postings for the specified company code during the period in question.
  Incorrect Company Code: The company code specified in the transaction may not be valid or may not have any associated data.
  Configuration Issues: There may be configuration issues in the financial accounting settings that prevent document creation.
  Posting Period Closed: The posting period for the company code may be closed, preventing any new documents from being created.
  Missing Master Data: Required master data (like cost centers, profit centers, etc.) may be missing or incorrectly set up.
  Authorization Issues: The user may not have the necessary authorizations to create documents for the specified company code.
  
  Solutions:
  
  Check Transactions: Verify if there are any transactions posted for the company code in the relevant period. If there are none, this is expected behavior.
  Validate Company Code: Ensure that the correct company code is being used in the transaction. Check if it is active and properly configured.
  Review Configuration: Check the configuration settings in the Financial Accounting module to ensure that everything is set up correctly for the company code.
  Open Posting Period: If the posting period is closed, you may need to open it again to allow for document creation.
  Verify Master Data: Ensure that all necessary master data is in place and correctly configured for the company code.
  Check Authorizations: Confirm that the user has the necessary authorizations to perform the action for the specified company code.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to check for existing documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for financial accounting to understand the configuration and processes involved in document creation.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting.