How To Fix GLE_MCA149 - No documents were selected for company code: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 149

• Message text: No documents were selected for company code: &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.

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_MCA149 - No documents were selected for company code: &1 ?

  The SAP error message GLE_MCA149, which states "No documents were selected for company code: &1," typically occurs in the context of financial document processing, particularly when trying to execute a report or transaction that requires the selection of financial documents for a specific company code.
  Cause:
  
  No Available Documents: The most common cause is that there are no financial documents available for the specified company code within the selected date range or criteria.
  Incorrect Selection Criteria: The selection criteria (such as date range, document type, or other filters) may be too restrictive, resulting in no documents being found.
  Company Code Configuration: The company code may not be properly configured or may not have any active financial transactions.
  Authorization Issues: The user may not have the necessary authorizations to view documents for the specified company code.
  Data Posting Issues: There may be issues with data posting, such as documents not being posted correctly or being in a different status (e.g., parked, deleted).
  
  Solution:
  
  Check Document Availability: Verify that there are indeed financial documents posted for the specified company code. You can do this by checking the relevant transaction codes (e.g., FB03 for displaying documents).
  Review Selection Criteria: Adjust the selection criteria to be less restrictive. For example, widen the date range or remove specific filters to see if documents appear.
  Company Code Configuration: Ensure that the company code is correctly set up and that it has active financial transactions. Check the configuration in the SAP system.
  User Authorizations: Confirm that the user has the necessary authorizations to access documents for the specified company code. This may require coordination with the SAP security team.
  Data Integrity: Investigate any potential issues with data integrity or posting. Ensure that documents are posted correctly and are not in a status that would prevent them from being selected.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Documentation: Review SAP documentation or help files related to financial document processing for further guidance on troubleshooting.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.