How To Fix GLE_MCA272 - No account in GLE_MCA_T030H for company code &1, process category &2

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 272

• Message text: No account in GLE_MCA_T030H for company code &1, process category &2

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_MCA272 - No account in GLE_MCA_T030H for company code &1, process category &2 ?

  The SAP error message GLE_MCA272 indicates that there is no account found in the table GLE_MCA_T030H for the specified company code and process category. This error typically arises in the context of the SAP General Ledger (GL) accounting module, particularly when dealing with the Multi-Channel Accounting (MCA) functionality.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for the specified company code and process category has not been set up in the system. This could mean that the relevant accounts have not been defined in the MCA configuration.
  Incorrect Process Category: The process category specified in the error message may not be valid or may not have been properly configured for the given company code.
  Data Inconsistency: There may be inconsistencies in the data or configuration that prevent the system from finding the appropriate account.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for Multi-Channel Accounting in SAP.
  Ensure that the necessary accounts are defined for the specified company code and process category in the GLE_MCA_T030H table.
  You can do this by using transaction code SPRO and following the path: Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Prepare G/L Account Creation.
  
  
  
  Define Accounts:
  
  If the accounts are missing, you will need to create or define the necessary accounts for the specified company code and process category.
  Make sure to assign the correct account types and ensure they are active.
  
  
  
  Validate Process Category:
  
  Verify that the process category you are using is correct and that it has been configured properly in the system.
  Check if there are any specific requirements or settings that need to be fulfilled for that process category.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to Multi-Channel Accounting for any additional configuration steps that may be required.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes such as SE11 (Data Dictionary) to view the structure of the GLE_MCA_T030H table and SE16 (Data Browser) to check the entries in the table.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting.