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How To Fix GLE_MCA331 - Enter a value for "Key Date"


GLE_MCA331 - Overview

  • Message type: E = Error

  • Message class: GLE_MCA - Multicurrency Accounting

  • Message number: 331

  • Message text: Enter a value for "Key Date"

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  • 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.


GLE_MCA331 - Details

  • The SAP error message GLE_MCA331, which states "Enter a value for 'Key Date'," typically occurs in the context of financial transactions or reporting where a key date is required for processing. This error can arise in various modules, particularly in General Ledger Accounting or Asset Accounting, where specific date parameters are necessary for calculations or data retrieval.
    
    Cause: Missing Key Date: The most common cause of this error is that the user has not entered a key date in the relevant field. The key date is essential for determining the context of the transaction or report. Incorrect Transaction Type: The transaction being processed may require a key date that has not been specified, or the transaction type may not be compatible with the current settings. System Configuration: There may be configuration settings in the SAP system that require a key date for certain operations, and these settings may not be aligned with the user's

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