How To Fix GLE_MCA199 - No entry in FXV conf. for MCA var. &1,p.cat/type &2, FXV type &3, crcy &4


GLE_MCA199 - Overview

  • Message type: E = Error

  • Message class: GLE_MCA - Multicurrency Accounting

  • Message number: 199

  • Message text: No entry in FXV conf. for MCA var. &1,p.cat/type &2, FXV type &3, crcy &4

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message GLE_MCA199 - No entry in FXV conf. for MCA var. &1,p.cat/type &2, FXV type &3, crcy &4 ?
    The SAP error message GLE_MCA199 indicates that there is no entry in the Foreign Exchange Valuation (FXV) configuration for the specified parameters related to the Multi-Currency Accounting (MCA) variable. This error typically arises during the foreign exchange valuation process when the system cannot find the necessary configuration for the specified currency and valuation type.
    
    Cause: The error can occur due to several reasons: Missing Configuration: There is no entry in the FXV configuration table for the specified MCA variable, profit center/type, FXV type, and currency. Incorrect Parameters: The parameters being used in the valuation process may not match any existing configuration. Data Entry Errors: There may be typographical errors in the configuration or during the transaction entry. System Updates: Changes in the system or updates may have led to the removal or alteration of the necessary configuration.
    Solution: To resolve the GLE_MCA199 error, you can follow these steps: Check Configuration: Go to the transaction code OB08 (or the relevant configuration

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