How To Fix GLE_MCA372 - Fiscal year variant not defined, company code &1 excluded from processing

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 372

• Message text: Fiscal year variant not defined, company code &1 excluded from processing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA372 - Fiscal year variant not defined, company code &1 excluded from processing ?

  The SAP error message GLE_MCA372 indicates that there is an issue with the fiscal year variant configuration for a specific company code. This error typically arises when the system cannot find a defined fiscal year variant for the specified company code, which prevents it from processing financial transactions.
  
  Cause:
  
  Missing Fiscal Year Variant: The company code in question does not have a fiscal year variant assigned to it.
  Incorrect Configuration: The fiscal year variant may not be properly configured or may have been deleted.
  Company Code Exclusion: The company code may be excluded from processing due to configuration settings or missing data.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the SAP transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L Account > Company Code Data).
  Verify that the company code in question is correctly set up and has a