Do you have any question about this error?
Message type: E = Error
Message class: GLE_MCA - Multicurrency Accounting
Message number: 216
Message text: Enter company code &2, account &3, value &4 in table &1
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.
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.
GLE_MCA216
- Enter company code &2, account &3, value &4 in table &1 ?The SAP error message GLE_MCA216 typically indicates that there is an issue with the data being processed in the system, specifically related to the financial accounting module. This error message suggests that the system is expecting certain entries in a specific table, but they are either missing or incorrect.
Cause:
The error message GLE_MCA216 is triggered when the system cannot find the required entries for a specific company code, account, and value in the specified table. This can occur due to several reasons, including:
- Missing Configuration: The necessary configuration for the company code or account may not have been set up in the system.
- Data Entry Errors: There may be a mistake in the data entry, such as incorrect company code, account number, or value.
- Table Inconsistencies: The relevant table may not have been updated correctly, leading to inconsistencies in the data.
- Authorization Issues: The user may not have the necessary permissions to access the required data.
Solution:
To resolve the GLE_MCA216 error, you can follow these steps:
Check Configuration:
- Verify that the company code and account are correctly configured in the system. You can do this by navigating to the relevant configuration settings in the SAP system (e.g., transaction code SPRO).
- Ensure that the account is assigned to the correct company code.
Validate Data Entry:
- Double-check the values you are entering to ensure they match the expected format and are valid for the specified company code and account.
- Make sure that the account number and company code are correctly entered in the transaction.
Review Table Entries:
- Use transaction codes like SE11 or SE16 to view the relevant table mentioned in the error message. Check if the entries for the specified company code, account, and value exist.
- If entries are missing, you may need to create them or update the existing ones.
Check Authorizations:
- Ensure that the user has the necessary authorizations to access the data related to the company code and account. You may need to consult with your SAP security team if there are authorization issues.
Consult Documentation:
- Review SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the underlying cause of the GLE_MCA216 error in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
GLE_MCA215
Company code &1 has &2 configuration, but has no configuration for P+L
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GLE_MCA214
Enter the same exchange rate for all line items in &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GLE_MCA217
Inconsistent exchange rate to functional crcy for non-leading crcy (&1)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GLE_MCA218
Inconsistent amount in functional crcy for non-leading currency (&1)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.