How To Fix GLE_MCA292 - Cannot find account &1 for company code &2 in internal buffer


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GLE_MCA - Multicurrency Accounting

  • Message number: 292

  • Message text: Cannot find account &1 for company code &2 in internal buffer

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

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Smart SAP Assistant

  • What is the cause and solution for SAP error message GLE_MCA292 - Cannot find account &1 for company code &2 in internal buffer ?

    The SAP error message GLE_MCA292 indicates that the system is unable to find a specific account in the internal buffer for a given company code. This error typically arises in the context of financial accounting, particularly when dealing with account balances or postings.

    Cause:

    1. Missing Account: The specified account (represented by &1) does not exist in the specified company code (represented by &2) in the system.
    2. Configuration Issues: There may be configuration issues in the financial accounting settings, such as missing or incorrect settings for the chart of accounts or company code.
    3. Data Consistency: There could be inconsistencies in the data, such as missing master data for the account in question.
    4. Buffer Issues: The internal buffer may not have been updated correctly, leading to the system being unable to find the account.

    Solution:

    1. Check Account Existence: Verify that the account specified in the error message exists in the system for the given company code. You can do this by navigating to the account master data in SAP (Transaction Code: FS00).
    2. Review Configuration: Ensure that the chart of accounts is correctly assigned to the company code and that the account is properly configured.
    3. Data Consistency Check: Run consistency checks to ensure that all necessary master data is in place. You can use transaction codes like OB52 to check for open periods and ensure that the account is not blocked or inactive.
    4. Refresh Buffer: If the issue is related to the internal buffer, you may need to refresh it. This can sometimes be done by logging out and back into the system or by using specific transaction codes to clear the buffer.
    5. Consult Documentation: Review SAP documentation or notes related to this error message for any specific recommendations or patches that may address the issue.
    6. Contact Support: If the problem persists, consider reaching out to SAP support for further assistance, especially if this is a recurring issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (Account Master), OBY6 (Company Code Global Data), and OX15 (Assign Company Code to Chart of Accounts).
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
    • User Authorization: Ensure that the user has the necessary authorizations to access the account and company code in question.

    By following these steps, you should be able to diagnose and resolve the GLE_MCA292 error in SAP.

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