How To Fix GLE_MCA286 - No company codes to be selected for chosen FX scenario

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 286

• Message text: No company codes to be selected for chosen FX scenario

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA286 - No company codes to be selected for chosen FX scenario ?

  The SAP error message GLE_MCA286, which states "No company codes to be selected for chosen FX scenario," typically occurs in the context of foreign exchange (FX) processing within the SAP system. This error indicates that the system could not find any company codes that meet the criteria for the selected FX scenario.
  Causes:
  
  Configuration Issues: The FX scenario may not be properly configured in the system. This could include missing or incorrect settings in the configuration for the relevant company codes.
  Company Code Assignment: The company codes may not be assigned to the FX scenario you are trying to use. Each FX scenario can be linked to specific company codes, and if none are assigned, this error will occur.
  Inactive Company Codes: The company codes that are supposed to be selected may be inactive or not available for the current transaction.
  Data Selection Criteria: The selection criteria used in the transaction may not match any existing company codes. This could be due to filters or parameters set in the transaction that exclude all available company codes.
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for the FX scenario in the SAP system. Ensure that the scenario is correctly set up and that the relevant company codes are included.
  
  Navigate to the configuration settings for Foreign Exchange in the SAP IMG (Implementation Guide) and verify the settings.
  
  
  
  Assign Company Codes: If the company codes are not assigned to the FX scenario, you will need to assign them. This can typically be done in the configuration settings for the FX scenario.
  
  
  Verify Company Code Status: Ensure that the company codes you expect to use are active and available for transactions. You can check the status of company codes in the SAP system.
  
  
  Review Selection Criteria: Check the selection criteria you are using in the transaction. Make sure that the criteria do not inadvertently exclude all company codes. Adjust the filters or parameters as necessary.
  
  
  Consult Documentation: If you are unsure about the configuration or the specific FX scenario, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to foreign exchange processing, such as F.05 (Foreign Currency Valuation) or F.07 (Foreign Currency Revaluation).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the company codes and FX scenarios.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.