How To Fix GLE_MCA334 - Reconciliation account &1; &2 for subledger &3 is being excluded

GLE_MCA334 - Overview

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 334

• Message text: Reconciliation account &1; &2 for subledger &3 is being excluded

What causes this issue?

You are processing a combination of a company code and an account. For
this combination, subledger valuation is activated in the system. The
system found reconciliation accounts that are included in the selection
parameters for the respective subledger.

System Response

The system excludes the reconciliation accounts in the selection
parameters from processing.

How to fix this error?

If you would like these reconciliation accounts to be processed with an
offsetting account during G/L valuation, contact your system
administrator to update the
<DS:GLOS.4CB1BB392A135A53E10000000A421391>MCA Variant</> settings.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

GLE_MCA334 - Details

• The SAP error message GLE_MCA334 indicates that a reconciliation account is being excluded for a specific subledger. This typically occurs in the context of financial accounting when there are issues with the configuration or data integrity between the general ledger and subledger accounts.
  
  Cause:
  
  
  Configuration Issues: The reconciliation account may not be properly configured in the system. This can happen if the account is not set up as a reconciliation account for the specific subledger.
  Account Type Mismatch: The account type of the reconciliation account may not match the requirements of the subledger. For example, if the subledger is for accounts receivable, the reconciliation account must be an accounts receivable account.
  Missing Master Data: The master data for the subledger account may be incomplete or missing, leading to the exclusion of the reconciliation account.
  Posting Period Issues: If the posting period is closed or not open for the transaction being processed, it may lead to