How To Fix GLE_MCA311 - Maintain clearing accounts in entry &1


GLE_MCA311 - Overview

  • Message type: E = Error

  • Message class: GLE_MCA - Multicurrency Accounting

  • Message number: 311

  • Message text: Maintain clearing accounts in entry &1

  • Show details Hide details


  • 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.



    What else can you do?

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

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GLE_MCA311 - Maintain clearing accounts in entry &1 ?
    The SAP error message GLE_MCA311, which states "Maintain clearing accounts in entry &1," typically occurs in the context of financial accounting when there is an issue with the configuration of clearing accounts in the system. This error is often related to the settings for the General Ledger (G/L) accounts used in clearing transactions.
    
    Cause: Missing Clearing Account Configuration: The clearing account for the specific transaction type or posting is not maintained in the system. Incorrect Account Assignment: The account assignment for the transaction does not match the expected clearing account configuration. Transaction Type Issues: The transaction type being used may not have a corresponding clearing account defined in the system.
    Solution: To resolve the GLE_MCA311 error, you can follow these steps: Check Clearing Account Configuration: Go to the transaction code OBYC (Automatic Postings) in SAP. Look for the relevant transaction type (e.g., for clearing accounts, it might be related to "K" for customer or "D" for vendor). Ensure that the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant