How To Fix GLE_MCA319 - Run type &2, MCA key &3 is incorrect in line &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 319

• Message text: Run type &2, MCA key &3 is incorrect in line &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA319 - Run type &2, MCA key &3 is incorrect in line &1 ?

  The SAP error message GLE_MCA319 typically indicates an issue related to the Multi-Channel Accounting (MCA) functionality in the General Ledger (GL) module. This error message suggests that there is an inconsistency or incorrect configuration regarding the run type and MCA key specified in the transaction.
  Cause:
  
  Incorrect Run Type: The run type specified in the transaction may not be valid or recognized by the system.
  Invalid MCA Key: The MCA key provided may not exist or may not be correctly configured in the system.
  Line Item Issues: The specific line item indicated in the error message may have data that does not conform to the expected format or rules.
  Configuration Issues: There may be configuration issues in the Financial Accounting (FI) module related to the MCA setup.
  
  Solution:
  
  Verify Run Type: Check the run type specified in the transaction. Ensure that it is valid and correctly configured in the system.
  Check MCA Key: Validate the MCA key being used. Ensure that it exists and is properly set up in the system.
  Review Line Items: Examine the line item indicated in the error message for any discrepancies or data issues. Correct any errors found.
  Configuration Review: Review the configuration settings for Multi-Channel Accounting in the SAP system. Ensure that all necessary settings are correctly defined.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the MCA configuration and requirements.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to General Ledger and Multi-Channel Accounting, such as FB50 (Enter G/L Account Document) or FBL3N (G/L Account Line Item Display).
  SAP Notes: Search for SAP Notes related to GLE_MCA319 for any known issues or patches that may address the error.
  User Forums: Check SAP community forums or user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the GLE_MCA319 error in your SAP system.