How To Fix GLE_MCA201 - Account &1 not found for company code &2 in table SKB1; config. table &3

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 201

• Message text: Account &1 not found for company code &2 in table SKB1; config. table &3

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_MCA201 - Account &1 not found for company code &2 in table SKB1; config. table &3 ?

  The SAP error message GLE_MCA201 indicates that the system is unable to find a specific account in the SKB1 table for the given company code. This error typically arises during financial transactions or when trying to post to a specific account that has not been properly configured in the system.
  Cause:
  
  Missing Account: The account specified in the error message does not exist in the SKB1 table for the specified company code.
  Incorrect Configuration: The account may not have been created for the specified company code, or it may have been deleted or marked as inactive.
  Data Entry Error: There may be a typo or incorrect account number entered in the transaction.
  Company Code Issues: The company code may not be properly set up or may not be active.
  
  Solution:
  
  
  Check Account Existence:
  
  Use transaction code FS00 to check if the account exists for the specified company code. Enter the account number and company code to verify.
  
  
  
  Create or Modify Account:
  
  If the account does not exist, you can create it using transaction code FS00. Ensure that you enter the correct company code and account type.
  If the account exists but is not active, you may need to modify its status.
  
  
  
  Verify Configuration:
  
  Check the configuration settings in the Financial Accounting (FI) module to ensure that the account is properly set up for the company code.
  Use transaction code OBY6 to check the company code settings.
  
  
  
  Review Transaction Data:
  
  Double-check the transaction data to ensure that the correct account number is being used. Look for any typos or incorrect entries.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Table SKB1: This table contains the master data for G/L accounts at the company code level. It is essential for financial postings.
  Transaction Codes:
  
  FS00: Create/Change G/L Account Master Data
  OBY6: Company Code Global Data
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.
  
  By following these steps, you should be able to resolve the GLE_MCA201 error and ensure that the necessary accounts are properly configured in your SAP system.