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How To Fix GLE_MCA257 - No valid currencies for given range found


GLE_MCA257 - Overview

  • Message type: E = Error

  • Message class: GLE_MCA - Multicurrency Accounting

  • Message number: 257

  • Message text: No valid currencies for given range found

  • Show details Hide details


  • 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.


GLE_MCA257 - Details

  • The SAP error message GLE_MCA257: No valid currencies for given range found typically occurs in the context of financial transactions or reporting when the system cannot find a valid currency conversion or exchange rate for the specified date range. This can happen in various modules, including Financial Accounting (FI) and Controlling (CO).
    Causes:
    
    Missing Exchange Rates: The most common cause is that there are no exchange rates defined for the currency pair in the specified date range.
    Incorrect Date Range: The date range specified in the transaction or report may not align with the available exchange rates.
    Currency 
    Configuration Issues: The currencies involved may not be properly configured in the system. Data Entry Errors: There may be typos or incorrect entries in the currency fields or date fields. Inactive Currencies: The currency may be inactive or not allowed for the transaction type being processed. Solutions: Check Exchange Rates: Go to the transaction code OB08 to check if the exchange

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