How To Fix GLE_MCA195 - No ECS mode found in table GLE_MCA_TME_ECS; check configuration

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 195

• Message text: No ECS mode found in table GLE_MCA_TME_ECS; check configuration

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA195 - No ECS mode found in table GLE_MCA_TME_ECS; check configuration ?

  The SAP error message GLE_MCA195 indicates that the system is unable to find a valid ECS (Electronic Cash System) mode in the configuration table GLE_MCA_TME_ECS. This error typically arises in the context of managing cash transactions or electronic cash systems within SAP.
  Cause:
  
  Missing Configuration: The ECS mode that the system is trying to access is not defined in the configuration table GLE_MCA_TME_ECS.
  Incorrect Settings: There may be incorrect or incomplete settings in the configuration that prevent the system from identifying the ECS mode.
  Data Inconsistency: There could be inconsistencies or corruption in the data related to ECS modes.
  
  Solution:
  
  
  Check Configuration Table:
  
  Go to transaction code SE16N or SE11 and enter the table name GLE_MCA_TME_ECS.
  Verify if the required ECS mode is present in the table. If it is missing, you will need to add the appropriate ECS mode.
  
  
  
  Add ECS Mode:
  
  If the ECS mode is not present, you may need to create a new entry. Ensure that you have the correct parameters and settings for the ECS mode you want to add.
  Consult with your SAP configuration team or refer to the documentation to ensure that you are entering the correct values.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings related to cash management and electronic cash systems in your SAP system. This can typically be done through the SPRO transaction (SAP Reference IMG).
  Navigate to the relevant sections for cash management and ensure that all necessary configurations are complete.
  
  
  
  Transport Requests:
  
  If the configuration was recently changed or transported from another system, ensure that the transport requests were successful and that all necessary objects were included.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to cash management and ECS configurations for any specific requirements or additional steps that may be necessary.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may provide insights or patches if this is a known issue.
  
  
  
  Related Information:
  
  Transaction Codes: SE16N (Data Browser), SE11 (Data Dictionary), SPRO (SAP Reference IMG).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Documentation: Review the SAP Help Portal for information on configuring electronic cash systems and cash management.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.