How To Fix GLE_MCA193 - Enter amount in local currency in line item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 193

• Message text: Enter amount in local currency in line item &1

Self-Explanatory Message

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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_MCA193 - Enter amount in local currency in line item &1 ?

  The SAP error message GLE_MCA193, which states "Enter amount in local currency in line item &1," typically occurs when a user attempts to enter a financial transaction without specifying the amount in the local currency. This error is common in financial modules such as General Ledger (GL) accounting, where transactions must be recorded in the local currency of the company code.
  Cause:
  
  Missing Local Currency Amount: The primary cause of this error is that the user has not entered an amount in the local currency field for a specific line item.
  Incorrect Configuration: There may be issues with the configuration of the currency settings in the company code or the transaction type being used.
  Data Entry Error: The user may have overlooked entering the local currency amount while filling out the transaction details.
  
  Solution:
  
  Enter Local Currency Amount: The most straightforward solution is to go back to the line item indicated by &1 in the error message and ensure that an amount is entered in the local currency field.
  Check Configuration: If the issue persists, check the configuration settings for the company code and ensure that the local currency is correctly defined. This can be done in the SAP Customizing Implementation Guide (IMG) under:
  
  Financial Accounting (FI) ? General Ledger Accounting ? Master Data ? G/L Account ? Prepare G/L Account Creation
  
  
  Review Transaction Type: Ensure that the transaction type being used allows for local currency entries. Some transaction types may have specific requirements regarding currency entries.
  Consult Documentation: If you are unsure about the correct local currency for the transaction, consult the relevant documentation or your finance team for guidance.
  
  Related Information:
  
  Transaction Codes: You may encounter this error while using transaction codes such as FB50 (Enter G/L Account Document), F-02 (Post Document), or others related to financial postings.
  Currency Settings: Familiarize yourself with the currency settings in SAP, including the local currency, document currency, and any exchange rate considerations.
  User Training: If this error occurs frequently, consider providing additional training for users on how to properly enter financial transactions in SAP.
  
  By addressing the missing local currency amount and ensuring proper configuration, you should be able to resolve the GLE_MCA193 error effectively.