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

GLE_MCA287 - Overview

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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