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How To Fix GLE_MCA352 - End of processing function (&1)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GLE_MCA - Multicurrency Accounting

  • Message number: 352

  • Message text: End of processing function (&1)

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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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GLE_MCA352 - End of processing function (&1) ?

    The SAP error message GLE_MCA352, which states "End of processing function (&1)," typically occurs in the context of the General Ledger (GL) accounting module, particularly during the execution of certain functions or processes related to financial transactions.

    Cause:

    The error message GLE_MCA352 can be triggered by several factors, including:

    1. Incomplete Configuration: The system may not be properly configured for the specific financial process you are trying to execute.
    2. Data Issues: There may be issues with the data being processed, such as missing or incorrect entries in the relevant tables.
    3. Authorization Issues: The user executing the function may not have the necessary authorizations to complete the process.
    4. System Bugs: There could be bugs or issues in the specific version of SAP you are using that lead to this error.
    5. Process Interruption: The function may have been interrupted or terminated unexpectedly, leading to an incomplete processing state.

    Solution:

    To resolve the GLE_MCA352 error, you can take the following steps:

    1. Check Configuration: Review the configuration settings for the GL module to ensure everything is set up correctly. This includes checking the settings for the specific function you are trying to execute.

    2. Validate Data: Ensure that all necessary data is complete and correct. Check for missing entries or inconsistencies in the relevant financial documents or master data.

    3. Review Authorizations: Verify that the user has the appropriate authorizations to perform the action. You may need to consult with your SAP security team to ensure the user roles are correctly assigned.

    4. Check Logs: Look at the application logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context about the issue.

    5. Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.

    6. Test in a Development Environment: If possible, replicate the issue in a development or test environment to better understand the cause without affecting production data.

    7. Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB50 (Enter G/L Account Document) or FBL3N (G/L Account Line Item Display).
    • Documentation: Review SAP documentation related to the General Ledger and the specific functions you are working with.
    • User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to diagnose and resolve the GLE_MCA352 error effectively.

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