How To Fix GLE_MCA287 - Company code &1 is set up for &2, but &3 has been selected

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 287

• Message text: Company code &1 is set up for &2, but &3 has been selected

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_MCA287 - Company code &1 is set up for &2, but &3 has been selected ?

  The SAP error message GLE_MCA287 typically occurs in the context of financial accounting and is related to the configuration of company codes and their associated settings. Here’s a breakdown of the components of the error message and potential solutions:
  Cause of the Error
  The error message indicates a mismatch between the configuration of the company code and the selected options in a transaction. Specifically, it states that:
  
  Company Code &1: This is the company code that is currently being processed.
  &2: This represents the configuration or setting that is valid for the company code (e.g., a specific currency, fiscal year variant, or other financial settings).
  &3: This indicates the option or setting that has been selected in the transaction, which does not match the configuration for the company code.
  
  This mismatch can occur due to various reasons, such as:
  
  Incorrect Transaction Settings: The user may have selected an option that is not compatible with the company code's configuration.
  Configuration Errors: The company code may not be set up correctly in the system, leading to inconsistencies.
  Data Entry Errors: Users may inadvertently select the wrong company code or options during data entry.
  
  Solution
  To resolve the GLE_MCA287 error, you can take the following steps:
  
  
  Check Company Code Configuration:
  
  Go to the configuration settings for the company code in SAP (Transaction Code: SPRO).
  Verify the settings related to the company code, such as currency, fiscal year variant, and other financial parameters.
  
  
  
  Review Transaction Settings:
  
  When executing the transaction that triggered the error, double-check the selected options.
  Ensure that the selected options are compatible with the company code's configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific transaction you are trying to execute. This may provide insights into the expected settings.
  
  
  
  User Training:
  
  If the issue is recurring, consider providing additional training to users on how to correctly select options in transactions related to financial accounting.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking configurations and settings, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking configurations, such as:
  
  SPRO (Customizing)
  OX15 (Define Company Code)
  OBY6 (Assign Company Code to Company)
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  
  
  Testing: After making any changes, conduct tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  By following these steps, you should be able to identify and resolve the cause of the GLE_MCA287 error in your SAP system.