How To Fix GLE_MCA298 - Document Currency as "To Currency Type" is not allowed in entry &1

GLE_MCA298 - Overview

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 298

• Message text: Document Currency as "To Currency Type" is not allowed in entry &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA298 - Document Currency as "To Currency Type" is not allowed in entry &1 ?

  The SAP error message GLE_MCA298 indicates that there is an issue with the currency type used in a financial document. Specifically, it states that the document currency is not allowed for the specified "To Currency Type" in the entry. This error typically arises in the context of financial postings, such as during the processing of journal entries or when dealing with currency translations.
  
  Cause:
  
  Currency Type Mismatch: The document currency being used does not match the allowed currency types defined in the system for the specific transaction or posting.
  
  Configuration Issues: The configuration settings in the SAP system for currency types may not allow the specified document currency for the transaction being processed.
  Incorrect Document Type: The document type being used may not support the currency type specified in the entry.
  Master Data Issues: The master data for the relevant accounts or cost centers may not be set up correctly to allow the specified currency