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

SAP Error Message - Details

• 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.

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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 did not expect a new document to be created, consider the following steps:
  
  Review the Document: Check the newly created document using the document number provided in the message. You can do this by navigating to the appropriate transaction (e.g., FB03 for displaying documents).
  Verify the Process: Ensure that the process that led to the document creation was intended. If it was not, investigate the preceding steps to identify any unintended actions.
  Consult Logs: If this message appears during a batch job or automated process, review the job logs to understand what triggered the document creation.
  User Training: If users are frequently encountering this message unexpectedly, consider providing training on the processes that lead to document creation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB03 (Display Document), and FBL1N (Vendor Line Item Display) to manage and review financial documents.
  SAP Notes: Check SAP Notes for any known issues or updates related to document creation and handling in your specific version of SAP.
  Authorization: Ensure that users have the appropriate authorizations to create and manage financial documents to prevent unintended document creation.
  
  If you are facing specific issues related to this message or if it is causing problems in your workflow, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.