Message type: E = Error
Message class: GLE_MCA - Multicurrency Accounting
Message number: 205
Message text: PosAccount &1 in company code &2 can only have balances in local currency
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GLE_MCA205
- PosAccount &1 in company code &2 can only have balances in local currency ?The SAP error message GLE_MCA205 indicates that there is an issue with the account balance in a specific company code. The message states that the specified account (PosAccount &1) in company code &2 can only have balances in local currency. This typically occurs when there is an attempt to post a transaction in a currency that is not the local currency of the company code.
Cause: Currency Mismatch: The account is set up to only allow balances in the local currency, but a transaction is being attempted in a different currency. Account Configuration: The account may be configured incorrectly in the chart of accounts or in the account settings, allowing for only local currency transactions. Transaction Type: The type of transaction being posted may not be compatible with the account's currency settings.
Solution: Check Account Settings: Go to the account master data for the specified account (PosAccount &1) and verify the currency settings. Ensure that the account is
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