How To Fix GLE_MCA318 - Leading currency must not be cleared

GLE_MCA318 - Overview

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 318

• Message text: Leading currency must not be cleared

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA318 - Leading currency must not be cleared ?

  The SAP error message GLE_MCA318, which states "Leading currency must not be cleared," typically occurs in the context of financial transactions, particularly when dealing with currency settings in the General Ledger (G/L) accounting module. This error indicates that there is an attempt to clear or settle an item that has a leading currency, which is not allowed.
  
  Cause:
  
  Leading Currency Configuration: The leading currency is usually the primary currency used for financial reporting in the company code. If a transaction or clearing document attempts to set the leading currency to zero or clear it, this error will be triggered.
  Incorrect Document Processing: The error may arise when trying to clear open items in accounts that have a leading currency set, but the clearing process does not respect the requirement to maintain the leading currency.
  Data Entry Errors: Manual entries or incorrect configurations in the financial documents can lead to this issue.
  
  
  Solution:
  
  Review the Transaction: Check