How To Fix GLE_MCA309 - No MCA variant found for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 309

• Message text: No MCA variant found for company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA309 - No MCA variant found for company code &1 ?

  The SAP error message GLE_MCA309 indicates that there is no MCA (Multi-Currency Accounting) variant found for the specified company code. This error typically arises when you are trying to execute a transaction or report that requires a specific MCA variant, but the system cannot find one associated with the given company code.
  Cause:
  
  Missing MCA Variant: The primary cause of this error is that the MCA variant has not been defined for the specified company code in the system.
  Configuration Issues: There may be issues in the configuration settings related to Multi-Currency Accounting.
  Incorrect Company Code: The company code entered may be incorrect or not properly set up in the system.
  
  Solution:
  To resolve the GLE_MCA309 error, you can follow these steps:
  
  
  Check MCA Variant Configuration:
  
  Go to the transaction code OBY6 (or navigate through the menu: Financial Accounting > General Ledger > Master Data > G/L Account > Prepare G/L Account).
  Check if an MCA variant is assigned to the company code in question.
  If not, you will need to create a new MCA variant or assign an existing one.
  
  
  
  Create or Assign MCA Variant:
  
  If you need to create a new MCA variant, you can do so in the configuration settings.
  Navigate to SPRO > Financial Accounting > General Ledger > Master Data > G/L Account > Prepare G/L Account > Define MCA Variants.
  Create a new variant and ensure it is properly configured for the company code.
  
  
  
  Verify Company Code:
  
  Double-check that the company code you are using is correct and that it is properly set up in the system.
  You can verify the company code settings in transaction code OBY6 or OX02.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP Basis or Finance team for assistance.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction or report again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: OBY6 (for company code settings), SPRO (for configuration).
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error.
  User Roles: Ensure that you have the necessary authorizations to make changes to the MCA variants and company code settings.
  
  By following these steps, you should be able to resolve the GLE_MCA309 error and ensure that the MCA variant is correctly set up for your company code.