How To Fix GLE_MCA291 - No IFX target account for IFX type &1, G/L account &2 in company code &3

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 291

• Message text: No IFX target account for IFX type &1, G/L account &2 in company code &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA291 - No IFX target account for IFX type &1, G/L account &2 in company code &3 ?

  The SAP error message GLE_MCA291 indicates that there is no IFX (Intercompany Financial Exchange) target account configured for a specific IFX type and G/L (General Ledger) account in the specified company code. This error typically arises in the context of intercompany transactions where the system is unable to find the appropriate target account to post the transaction.
  Cause:
  
  Missing Configuration: The most common cause is that the IFX target account has not been defined in the system for the specified G/L account and IFX type.
  Incorrect IFX Type: The IFX type being used may not be correctly set up or may not correspond to the G/L account in question.
  Company Code Settings: The company code may not have the necessary settings or configurations for intercompany transactions.
  Data Entry Error: There may be a mistake in the data entry, such as using an incorrect G/L account or IFX type.
  
  Solution:
  
  
  Check IFX Configuration:
  
  Go to the configuration settings for IFX in the SAP system.
  Ensure that the target accounts for the specified IFX type and G/L account are correctly defined.
  You can check this in the transaction code OBY6 (for defining IFX target accounts) or through the relevant customizing path in SPRO.
  
  
  
  Verify G/L Account Settings:
  
  Check the settings of the G/L account in question to ensure it is set up for intercompany transactions.
  Use transaction code FS00 to view the G/L account details.
  
  
  
  Review IFX Type:
  
  Ensure that the IFX type being used is valid and corresponds to the correct configuration.
  You can check the IFX types in the customizing settings.
  
  
  
  Company Code Configuration:
  
  Verify that the company code is properly configured for intercompany transactions.
  Check the settings in the company code configuration to ensure that all necessary parameters are set.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on configuring IFX and resolving related errors.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: Configuration for IFX target accounts.
  FS00: Display and maintain G/L accounts.
  SPRO: Access to the SAP Reference IMG for configuration.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify the configurations related to G/L accounts and IFX settings.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.