How To Fix GLE_MCA202 - Accounting principle &1 and co. code &2 not found in config. table &3

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 202

• Message text: Accounting principle &1 and co. code &2 not found in config. table &3

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_MCA202 - Accounting principle &1 and co. code &2 not found in config. table &3 ?

  The SAP error message GLE_MCA202 indicates that there is a configuration issue related to the accounting principles and company codes in the system. Specifically, it means that the system cannot find the specified accounting principle for the given company code in the configuration table.
  Cause:
  
  Missing Configuration: The accounting principle you are trying to use is not configured for the specified company code in the relevant configuration table.
  Incorrect Company Code or Accounting Principle: The company code or accounting principle entered may be incorrect or misspelled.
  Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly or completely.
  Customizations: If there are customizations in the system, they may not have been set up properly.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code SPRO).
  Navigate to the relevant section for Financial Accounting (FI) and check the configuration for accounting principles and company codes.
  Ensure that the accounting principle is defined for the specified company code in the configuration table (usually in the table T001).
  
  
  
  Verify Company Code and Accounting Principle:
  
  Double-check the company code and accounting principle you are using in your transaction. Ensure they are correctly entered and exist in the system.
  
  
  
  Add Missing Entries:
  
  If the accounting principle is indeed missing for the company code, you will need to add it. This can typically be done in the configuration settings under the relevant financial accounting area.
  
  
  
  Transport Issues:
  
  If the configuration was recently transported, check the transport logs to ensure that all necessary objects were transported successfully. If not, you may need to re-transport the missing configurations.
  
  
  
  Consult Documentation:
  
  Review any documentation or notes related to the specific accounting principles and company codes to ensure compliance with your organization's accounting policies.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO (Customizing Implementation Guide)
  OX15 (Define Company Code)
  OX16 (Define Accounting Principles)
  
  
  
  Tables:
  
  T001 (Company Codes)
  T001B (Accounting Principles)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the GLE_MCA202 error message in SAP.