How To Fix GLE_MCA247 - Equivalent account &1 in company code &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 247

• Message text: Equivalent account &1 in company code &2 does not exist

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.

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA247 - Equivalent account &1 in company code &2 does not exist ?

  The SAP error message GLE_MCA247 indicates that there is an issue with the configuration of accounts in the system. Specifically, it means that the equivalent account specified in the transaction does not exist in the specified company code. This error typically arises during processes such as posting transactions, running reports, or executing financial operations where account mappings are required.
  Cause:
  
  Missing Account: The equivalent account that is referenced in the transaction does not exist in the specified company code.
  Incorrect Configuration: The account mapping or configuration may not have been set up correctly in the system.
  Data Entry Error: There may be a typographical error in the account number or company code entered in the transaction.
  Inactive Account: The account may exist but is inactive or not available for the specified company code.
  
  Solution:
  
  
  Check Account Existence:
  
  Go to the SAP transaction code FS00 (G/L Account Master Record) and check if the account exists for the specified company code.
  If it does not exist, you will need to create it.
  
  
  
  Create the Missing Account:
  
  If the account is missing, create it using transaction code FS00. Ensure that you enter the correct company code and account type.
  
  
  
  Verify Configuration:
  
  Check the configuration settings in the Financial Accounting (FI) module to ensure that the equivalent accounts are correctly mapped.
  You can use transaction code OBY6 to check the settings for the company code.
  
  
  
  Review Transaction Data:
  
  Double-check the transaction data for any typographical errors in the account number or company code.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or configuration guides to ensure that the equivalent accounts are set up correctly.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: G/L Account Master Record
  OBY6: Company Code Global Parameters
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view or create G/L accounts in the system.
  
  By following these steps, you should be able to identify the cause of the GLE_MCA247 error and implement the appropriate solution.