How To Fix GLE_MCA368 - No backpack posting scheme; company code &1 excluded from processing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GLE_MCA - Multicurrency Accounting

  • Message number: 368

  • Message text: No backpack posting scheme; company code &1 excluded from processing

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message GLE_MCA368 - No backpack posting scheme; company code &1 excluded from processing ?

    The SAP error message GLE_MCA368 indicates that there is no backpack posting scheme defined for a specific company code, which is preventing the processing of certain transactions. This error typically arises in the context of financial accounting and controlling, particularly when dealing with the posting of documents or transactions that require a specific posting scheme.

    Cause:

    1. Missing Posting Scheme: The primary cause of this error is that the backpack posting scheme has not been defined for the specified company code. This can happen if the configuration for the company code is incomplete or if the posting scheme has been inadvertently deleted or not set up.
    2. Company Code Exclusion: The company code in question may be excluded from processing due to specific settings or configurations in the system.

    Solution:

    To resolve the GLE_MCA368 error, you can follow these steps:

    1. Check Posting Scheme Configuration:

      • Navigate to the configuration settings for the backpack posting scheme in SAP.
      • Ensure that a valid posting scheme is defined for the company code that is generating the error.
      • If it is missing, you will need to create or assign a posting scheme to the company code.
    2. Transaction Code:

      • Use transaction code OBY6 to access the configuration for the company code.
      • Verify the settings related to the posting scheme and make necessary adjustments.
    3. Consult Documentation:

      • Review the SAP documentation or help files related to the backpack posting scheme to understand the requirements and configurations needed.
    4. Testing:

      • After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
    5. Consult with SAP Support:

      • If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for further assistance.

    Related Information:

    • Backpack Posting Scheme: This is a specific configuration in SAP that determines how financial transactions are posted in the system. It is essential for ensuring that financial data is accurately recorded and reported.
    • Company Code: In SAP, a company code is the smallest organizational unit for which a complete self-contained set of accounts can be drawn up. Each company code must have its own set of financial statements.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may assist in troubleshooting and configuration, such as OBY6 for company code settings and SPRO for accessing the SAP Reference IMG.

    By following these steps and understanding the underlying causes, you should be able to resolve the GLE_MCA368 error effectively.

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