How To Fix GLE_MCA207 - Enter an amount in 3rd local currency in line item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 207

• Message text: Enter an amount in 3rd local currency in line item &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA207 - Enter an amount in 3rd local currency in line item &1 ?

  The SAP error message GLE_MCA207, which states "Enter an amount in 3rd local currency in line item &1," typically occurs in the context of financial transactions where multiple currencies are involved. This error indicates that the system expects an amount to be entered in the third local currency for a specific line item, but it has not been provided.
  Cause:
  
  Multi-Currency Configuration: The company code is set up to handle transactions in multiple currencies, including a third local currency.
  Missing Amount: The user has not entered an amount in the third local currency field for the specified line item.
  Transaction Type: The transaction being processed requires amounts in all relevant currencies, including the third local currency.
  
  Solution:
  
  Enter the Amount: Go to the line item indicated by the error message (denoted by &1) and enter the required amount in the third local currency field.
  Check Configuration: Ensure that the company code is correctly configured to handle the third local currency. This can be checked in the configuration settings under Financial Accounting (FI) > General Ledger Accounting > Master Data > G/L Accounts > Prepare for Data Transfer.
  Review Transaction Type: Verify that the transaction type you are using requires a third local currency amount. If it does, ensure that you are entering all necessary amounts.
  Consult Documentation: If you are unsure about the required currencies for a specific transaction, refer to your organization's financial documentation or consult with your finance team.
  
  Related Information:
  
  Local Currencies: In SAP, a company code can have up to three local currencies: the company code currency, the group currency, and a third local currency. The third local currency is often used for specific reporting or regulatory requirements.
  Transaction Codes: This error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger Account Document Entry) or F-02 (General Posting).
  User Roles: Ensure that the user has the appropriate permissions to enter amounts in all currency fields.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.