How To Fix GLE_MCA321 - Error occurred; account &1 &2 missing from master data table

GLE_MCA321 - Overview

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 321

• Message text: Error occurred; account &1 &2 missing from master data table

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_MCA321 - Error occurred; account &1 &2 missing from master data table ?

  The SAP error message GLE_MCA321 indicates that there is a missing account in the master data table. This error typically occurs in the context of financial accounting or controlling when the system is trying to access a specific account that is not defined in the master data.
  
  Cause:
  
  
  Missing Master Data: The account specified in the error message (represented by &1 and &2) does not exist in the relevant master data tables. This could be due to:
  
  The account was never created.
  The account was deleted or marked for deletion.
  The account is not activated for the specific company code or controlling area.
  
  
  
  
  Configuration Issues: There may be configuration issues in the financial accounting or controlling module that prevent the account from being recognized.
  
  
  Data Migration Issues: If data was migrated from another system, there may have been errors in the migration process that resulted in missing accounts.
  
  
  
  Solution:
  
  
  Check Master Data:
  
  Go to the relevant transaction (e.g., FS00 for