How To Fix GLE_MCA166 - Enter two different transaction currencies

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 166

• Message text: Enter two different transaction currencies

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA166 - Enter two different transaction currencies ?

  The SAP error message GLE_MCA166, which states "Enter two different transaction currencies," typically occurs in the context of financial transactions where multiple currencies are involved. This error indicates that the system expects two different currencies to be specified, but the input provided does not meet this requirement.
  Cause:
  
  Single Currency Entry: The user may have entered the same currency for both the transaction currency and the local currency, which is not allowed in certain financial transactions.
  Configuration Issues: There may be configuration settings in the SAP system that require transactions to be recorded in different currencies.
  Data Entry Error: A simple mistake in data entry where the user inadvertently entered the same currency code for both fields.
  
  Solution:
  
  Check Currency Entries: Review the transaction entry to ensure that two different currencies are specified. For example, if the local currency is USD, the transaction currency should be a different currency like EUR or GBP.
  Review Configuration: If you are an administrator or have access to configuration settings, check the settings related to currency handling in the relevant financial modules (like General Ledger, Accounts Payable, or Accounts Receivable) to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling transactions involving multiple currencies.
  User Training: If this error is common among users, consider providing training or guidelines on how to correctly enter transactions involving multiple currencies.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger Account Document Entry), F-02 (General Posting), or others.
  Currency Types: Understand the difference between transaction currency, local currency, and document currency, as these terms are crucial in financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling that may provide additional insights or solutions.
  
  If the problem persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.