How To Fix GLE_MCA187 - Incorrect target crcy type &1, or base crcy type &2 in GLE_MCA_FXR

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 187

• Message text: Incorrect target crcy type &1, or base crcy type &2 in GLE_MCA_FXR

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA187 - Incorrect target crcy type &1, or base crcy type &2 in GLE_MCA_FXR ?

  The SAP error message GLE_MCA187 indicates an issue related to currency types in the context of foreign currency valuation or currency conversion processes. This error typically arises when there is a mismatch or incorrect configuration of the target currency type or base currency type in the system.
  Cause:
  
  
  Incorrect Currency Type Configuration: The error may occur if the target currency type (&1) or base currency type (&2) is not correctly defined in the system. This could be due to incorrect settings in the configuration of the currency types in the financial accounting module.
  
  
  Missing Currency Type: The specified currency type may not exist in the system or may not be properly assigned to the relevant company code or controlling area.
  
  
  Data Entry Errors: There may be errors in the data entry where the currency types are specified incorrectly in the transaction or during the configuration of the financial documents.
  
  
  Inconsistent Currency Settings: If there are inconsistencies in the currency settings across different modules (e.g., FI, CO), it can lead to this error.
  
  
  Solution:
  
  
  Check Currency Type Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (FI) > Financial Accounting Global Settings > Currencies > Define and Assign Currencies.
  Ensure that the target and base currency types are correctly defined and assigned to the relevant company codes.
  
  
  
  Verify Currency Type in Transactions:
  
  Review the transaction or document that triggered the error. Check if the currency types specified are valid and exist in the system.
  Ensure that the currency types used in the transaction match those defined in the configuration.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant accounts, ensuring that the currency types are correctly assigned.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on currency types and their configurations.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes like OB08 (to maintain exchange rates) and OB22 (to define currency types) for further investigation.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to currency configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.