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How To Fix GLE_MCA362 - No items found to display


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GLE_MCA - Multicurrency Accounting

  • Message number: 362

  • Message text: No items found to display

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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_MCA362 - No items found to display ?

    The SAP error message GLE_MCA362 "No items found to display" typically occurs in the context of the General Ledger (GL) accounting module when a user attempts to view or analyze data, such as line items or account balances, but the system does not find any relevant entries to display based on the criteria provided.

    Causes:

    1. No Data Available: The most straightforward cause is that there are genuinely no entries in the specified account or period. This could be due to a lack of transactions or postings in the selected timeframe.
    2. Selection Criteria: The selection criteria (such as date range, company code, or account number) may be too restrictive, leading to no results being returned.
    3. Authorization Issues: The user may not have the necessary authorizations to view the data for the specified account or period.
    4. Data Archiving: If data has been archived, it may not be available for display in the current view.
    5. System Configuration: There may be configuration issues in the SAP system that prevent data from being displayed correctly.

    Solutions:

    1. Check Data Availability: Verify that there are indeed transactions or postings in the specified account and period. You can do this by checking other reports or transaction codes.
    2. Adjust Selection Criteria: Modify the selection criteria to be less restrictive. For example, widen the date range or remove specific filters to see if any data appears.
    3. Review Authorizations: Ensure that the user has the necessary authorizations to view the data. This may involve checking roles and permissions in the SAP system.
    4. Check Archiving Settings: If data archiving is in place, check whether the relevant data has been archived and if so, whether it can be retrieved or viewed in a different manner.
    5. Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any potential configuration issues or system errors.

    Related Information:

    • Transaction Codes: Common transaction codes related to GL reporting include FBL3N (Display G/L Account Line Items), FAGLB03 (Display G/L Account Line Items), and S_ALR_87012301 (G/L Account Balances).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
    • Documentation: Refer to SAP documentation or help files for more detailed information on GL reporting and troubleshooting.

    By following these steps, you should be able to identify the cause of the GLE_MCA362 error and take appropriate action to resolve it.

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