How To Fix GLE_MCA242 - Enter the "Low" parameter

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 242

• Message text: Enter the "Low" parameter

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA242 - Enter the "Low" parameter ?

  The SAP error message GLE_MCA242, which states "Enter the 'Low' parameter," typically occurs in the context of financial accounting or controlling modules when a user is trying to execute a report or transaction that requires a range of values, but the "Low" parameter has not been specified.
  Cause:
  
  Missing Input: The error usually arises when a user is required to input a range of values (for example, in a selection screen) but has only provided the "High" value without specifying the corresponding "Low" value.
  Incorrect Field Usage: The field that requires the "Low" parameter may not have been filled out correctly, or the user may have overlooked it.
  Configuration Issues: In some cases, the configuration of the report or transaction may not be set up to handle the input correctly.
  
  Solution:
  
  Enter the Low Parameter: Go back to the selection screen or input area where the error occurred and ensure that you enter a value in the "Low" field. This is typically required for ranges (e.g., from a lower limit to an upper limit).
  Check Input Fields: Review all input fields to ensure that all required parameters are filled out correctly. Make sure that the "Low" parameter is not left blank.
  Consult Documentation: If you are unsure what value to enter, consult the documentation for the specific report or transaction you are using. This may provide guidance on what values are acceptable.
  Contact Support: If the issue persists after entering the required parameters, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in the relevant module.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  User Training: Ensure that users are trained on how to properly enter parameters in SAP to avoid similar errors in the future.
  
  By following these steps, you should be able to resolve the GLE_MCA242 error and successfully execute the desired transaction or report.