Message type: E = Error
Message class: GLE_MCA - Multicurrency Accounting
Message number: 361
Message text: Clearing values for &1 must be the same
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GLE_MCA361
- Clearing values for &1 must be the same ?The SAP error message GLE_MCA361, which states "Clearing values for &1 must be the same," typically occurs in the context of financial accounting, particularly when dealing with clearing accounts or transactions that involve multiple line items. This error indicates that there is a mismatch in the clearing values for the specified account or transaction.
Cause: The error is usually caused by one of the following issues: Inconsistent Clearing Amounts: When attempting to clear multiple line items, the system expects the clearing amounts to be the same for all items involved. If there is a discrepancy in the amounts, this error will be triggered. Different Currencies: If the line items involved in the clearing process are in different currencies, the system may not be able to reconcile them properly, leading to this error. Incorrect Account Assignment: If the line items are assigned to different accounts or if there are inconsistencies in the account settings, this can
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