How To Fix GLE_MCA150 - New document created; company code &1, fiscal year &2, document no. &3

GLE_MCA150 - Overview

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 150

• Message text: New document created; company code &1, fiscal year &2, document no. &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA150 - New document created; company code &1, fiscal year &2, document no. &3 ?

  The SAP error message GLE_MCA150 indicates that a new document has been created in the system, specifically related to a financial transaction. The message provides details about the company code, fiscal year, and document number associated with the newly created document. This message is typically informational rather than an error, but it can indicate that a process has been completed successfully.
  
  Cause:
  
  Document Creation: The message is triggered when a new financial document is created in the system. This could occur during various processes such as posting a journal entry, creating a vendor invoice, or executing a financial transaction.
  Transaction Processing: It may also appear as part of a batch process or during the execution of a financial report that generates new documents.
  
  
  Solution:
  Since this message is informational, there is usually no action required unless it is part of a larger issue. However, if you are encountering this message in a context where you