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

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_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