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Message type: E = Error
Message class: GLE_MCA - Multicurrency Accounting
Message number: 261
Message text: Enter position category in table SKB1 for company code &1 and account &2
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GLE_MCA261
- Enter position category in table SKB1 for company code &1 and account &2 ?The SAP error message GLE_MCA261 indicates that there is a missing entry for a specific position category in the SKB1 table for a given company code and account. This error typically arises in the context of financial accounting, particularly when dealing with the configuration of accounts in the General Ledger.
Cause:
The error occurs when:
- The position category for a specific account in a specific company code has not been defined in the SKB1 table.
- There may be a configuration issue where the account is not properly set up for the intended use (e.g., it may not be assigned to a position category).
- The account might be newly created or modified, and the necessary position category has not been assigned.
Solution:
To resolve this error, you can follow these steps:
Check the SKB1 Table:
- Use transaction code SE16 or SE16N to access the SKB1 table.
- Enter the company code and account number that triggered the error to see if there is an entry for the position category.
Define Position Category:
- If there is no entry, you will need to create one. This can typically be done through the following steps:
- Go to transaction code OBC4 (or the relevant configuration transaction for your version).
- Navigate to the section for defining position categories for accounts.
- Create a new entry for the specific company code and account, ensuring that you assign the correct position category.
Check Account Configuration:
- Ensure that the account is configured correctly in the General Ledger settings.
- Verify that the account type and other related settings are appropriate for the intended use.
Transport Changes:
- If you are working in a development environment, ensure that any changes made are transported to the production environment if necessary.
Consult Documentation:
- Review SAP documentation or consult with your SAP Basis or functional team for any specific configurations that may be required for your organization.
Related Information:
Transaction Codes:
SAP Notes:
User Roles:
By following these steps, you should be able to resolve the GLE_MCA261 error and ensure that the position category is correctly defined for the specified company code and account.
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