How To Fix GLE_MCA259 - Error while checking input parameters; processing terminated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GLE_MCA - Multicurrency Accounting

  • Message number: 259

  • Message text: Error while checking input parameters; processing terminated

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message GLE_MCA259 - Error while checking input parameters; processing terminated ?

    The SAP error message GLE_MCA259, which states "Error while checking input parameters; processing terminated," typically occurs in the context of the SAP General Ledger (GL) or during the execution of certain financial transactions. This error indicates that there is an issue with the input parameters provided for a specific transaction or process, which prevents the system from proceeding.

    Causes:

    1. Invalid Input Parameters: The parameters provided in the transaction may not meet the required criteria. This could include incorrect account numbers, invalid company codes, or missing mandatory fields.
    2. Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to validation failures.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the transaction, which can lead to input parameter checks failing.
    4. Data Inconsistencies: There may be inconsistencies in the master data or transactional data that are being referenced, such as missing or incorrect entries in the GL accounts or cost centers.
    5. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with standard processing and lead to this error.

    Solutions:

    1. Check Input Parameters: Review the input parameters for the transaction. Ensure that all required fields are filled out correctly and that the values provided are valid.
    2. Review Configuration: Check the configuration settings related to the transaction. Ensure that all necessary settings are correctly configured in the SAP system.
    3. Authorization Check: Verify that the user has the necessary authorizations to execute the transaction. If not, work with your SAP security team to obtain the required permissions.
    4. Data Validation: Validate the master data and transactional data being used in the process. Ensure that all relevant entries are correct and complete.
    5. Debugging: If the issue persists, consider debugging the transaction to identify where the error is occurring. This may require the assistance of an SAP developer or consultant.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.

    Related Information:

    • Transaction Codes: Identify the specific transaction code that triggered the error to narrow down the context.
    • SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance.
    • Documentation: Review SAP documentation related to the specific module or transaction to understand the expected input parameters and any constraints.

    By following these steps, you should be able to identify the root cause of the GLE_MCA259 error and implement a suitable solution.

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