How To Fix GLE_MCA152 - Run ID (&1): &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GLE_MCA - Multicurrency Accounting

  • Message number: 152

  • Message text: Run ID (&1): &2

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  • 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_MCA152 - Run ID (&1): &2 ?

    The SAP error message GLE_MCA152 typically relates to issues encountered during the execution of a program or process in the SAP system, particularly in the context of the General Ledger (GL) or Financial Accounting (FI) modules. The message format indicates that there is a problem with a specific run identified by a Run ID.

    Cause:

    The error message GLE_MCA152 can be caused by several factors, including but not limited to:

    1. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the financial documents.
    2. Configuration Issues: Incorrect configuration settings in the financial accounting module can lead to errors during processing.
    3. Authorization Problems: The user executing the process may not have the necessary authorizations to perform the action.
    4. System Performance: If the system is under heavy load or if there are performance issues, it may lead to timeouts or failures in processing.
    5. Program Errors: There could be bugs or issues in the custom code or standard SAP programs being executed.

    Solution:

    To resolve the GLE_MCA152 error, you can take the following steps:

    1. Check the Run ID: Use the Run ID provided in the error message to trace the specific execution that failed. Look for logs or detailed error messages associated with that Run ID.
    2. Review Data: Check the data being processed for any inconsistencies or missing entries. Ensure that all required fields are filled correctly.
    3. Verify Configuration: Review the configuration settings in the financial accounting module to ensure they are set up correctly.
    4. Check Authorizations: Ensure that the user executing the process has the necessary authorizations to perform the action.
    5. Monitor System Performance: Check the system performance and resource utilization. If the system is under heavy load, consider scheduling the process during off-peak hours.
    6. Debugging: If you have access to the development environment, consider debugging the program to identify the root cause of the error.
    7. Consult SAP Notes: Search for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error message or provide additional troubleshooting steps.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like SE38 (ABAP Editor) or ST22 (Dump Analysis) to analyze the program or check for dumps related to the error.
    • SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance, providing them with the Run ID and any relevant logs or error details.
    • Documentation: Review SAP documentation related to the specific financial processes you are working with, as it may provide insights into common issues and their resolutions.

    By following these steps, you should be able to diagnose and resolve the GLE_MCA152 error in your SAP system.

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