Message type: E = Error
Message class: GLE_MCA - Multicurrency Accounting
Message number: 300
Message text: Target accounts processed for company code &1:
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GLE_MCA300
- Target accounts processed for company code &1: ?The SAP error message GLE_MCA300 typically indicates an issue related to the processing of target accounts in the context of a company code. This error can occur during various financial processes, such as during the execution of a financial statement, posting, or during the closing process.
Cause: The error message GLE_MCA300 can be caused by several factors, including: Missing Configuration: The target accounts may not be properly configured in the system for the specified company code. Incorrect Account Assignment: The accounts being processed may not be valid for the specified company code or may not exist in the system. Authorization Issues: The user may not have the necessary authorizations to access or process the target accounts. Data Inconsistencies: There may be inconsistencies in the data related to the target accounts, such as incorrect account types or missing master data. Posting Period Issues: The posting period may be closed or not open for the specified company code, preventing
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