How To Fix GLE_MCA237 - Inconsistent fields in line item display

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 237

• Message text: Inconsistent fields in line item display

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA237 - Inconsistent fields in line item display ?

  The SAP error message GLE_MCA237, which states "Inconsistent fields in line item display," typically occurs in the context of financial accounting or controlling when there are discrepancies in the data being displayed in line items. This can happen for various reasons, including data inconsistencies, configuration issues, or problems with the underlying database.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data stored in the database, such as missing or incorrect entries in the line item tables.
  Configuration Issues: Incorrect configuration settings in the financial modules can lead to inconsistencies in how data is displayed.
  Custom Developments: If there are custom reports or enhancements, they may not be handling data correctly, leading to inconsistencies.
  Database Issues: Corruption or issues in the database can also lead to inconsistent data being displayed.
  User Authorizations: Sometimes, the error can arise due to insufficient user authorizations to view certain fields or data.
  
  Solutions:
  
  Check Data Consistency: Use transaction codes like SE11 to check the relevant database tables for inconsistencies. You may also use transaction SARA to run data consistency checks.
  Review Configuration: Ensure that the configuration settings in the financial modules are correct. This may involve checking settings in the Financial Accounting (FI) or Controlling (CO) modules.
  Debug Custom Code: If there are custom developments, debug the code to identify where the inconsistency is occurring. Ensure that the custom code adheres to SAP standards.
  Database Repair: If you suspect database corruption, consult with your database administrator to run repair utilities or checks.
  User Authorizations: Verify that the user has the necessary authorizations to view all relevant fields. This can be checked in transaction SU53 or PFCG.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SARA (Archive Administration).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to financial accounting and controlling for best practices in data management and configuration.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.