How To Fix GLE_MCA316 - No valuation scheme, company code &1 excluded from processing

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 316

• Message text: No valuation scheme, company code &1 excluded from processing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA316 - No valuation scheme, company code &1 excluded from processing ?

  The SAP error message GLE_MCA316 indicates that there is no valuation scheme defined for a specific company code in the context of the General Ledger (G/L) accounting. This error typically arises during the processing of financial transactions, particularly in the context of asset accounting or when dealing with financial statements.
  Cause:
  
  Missing Valuation Scheme: The primary cause of this error is that the valuation scheme for the specified company code has not been defined in the system. Valuation schemes are necessary for determining how financial transactions are valued and reported.
  Configuration Issues: There may be issues in the configuration settings related to the company code or the valuation methods.
  Data Inconsistencies: Inconsistencies in the master data or transaction data can also lead to this error.
  
  Solution:
  To resolve the GLE_MCA316 error, you can follow these steps:
  
  
  Define Valuation Scheme:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: Financial Accounting (FI) -> General Ledger -> Master Data -> Valuation -> Define Valuation Scheme.
  Check if a valuation scheme is defined for the company code in question. If not, create a new valuation scheme and assign it to the company code.
  
  
  
  Check Configuration:
  
  Ensure that the configuration settings for the company code are correct. This includes checking the settings in the Financial Accounting (FI) module.
  You can access the configuration settings through the transaction code SPRO and navigate to the relevant sections.
  
  
  
  Review Master Data:
  
  Check the master data for the company code to ensure that all necessary information is correctly maintained.
  This includes reviewing the G/L accounts, asset accounts, and any other relevant financial data.
  
  
  
  Test Transactions:
  
  After making the necessary changes, test the transactions that were previously causing the error to ensure that the issue has been resolved.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: You may find it useful to familiarize yourself with relevant transaction codes such as:
  
  OBY6 (to maintain company code settings)
  OBA7 (to define valuation methods)
  OAMK (to maintain asset accounting settings)
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the configuration settings.
  
  
  By following these steps, you should be able to resolve the GLE_MCA316 error and ensure that your financial transactions can be processed correctly.