Message type: E = Error
Message class: GLE_MCA - Multicurrency Accounting
Message number: 378
Message text: Account determination failed: Process category &1, process type &2
Customizing entry &V1& is missing in account determination.
The system could not continue operation.
Maintain the relevant
<DS:GLOS.3526B884AFAB52B9E10000009B38F974>Chart of Accounts</>,
<DS:GLOS.4CB2902B634D56C7E10000000A421947>process categories</> and
<DS:GLOS.4CB29263634D56C7E10000000A421947>process types</> in the
following Customizing activities:
<DS:SIMG.FAGL_MCA_VPOS>Maintain FX Position Accounts and Equivalent
Accounts</>
<DS:SIMG.FAGL_MCA_VPLL>Maintain Target Accounts for P&L Lock</>
<DS:SIMG.FAGL_MCA_VPLC>Maintain Target Accounts for P&L Close</>
<DS:SIMG.FAGL_MCA_VPLT>Maintain Target Accounts for P&L Transformation
</>
<DS:SIMG.FAGL_MCA_VFXV>Maintain Target Accounts for FX Position Account
Valuation</>
<DS:SIMG.FAGL_MCA_VMAR>Maintain Target Accounts for Monetary Asset
Revaluation</>
<DS:SIMG.FAGL_MCA_VFXR>Maintain Target Accounts for FX Restatement</>
<DS:SIMG.FAGL_MCA_VFXA>Maintain Target Accounts for Adjustment of FX
Position Account</>
<DS:SIMG.FAGL_MCA_VIFX>Maintain Target Accounts for Adjustment of
Implicit FX Transactions</>
<DS:SIMG.FAGL_MCA_VBCF>Maintain Balance Carryforward for Position and
Equivalent Value Account</>
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
GLE_MCA378
- Account determination failed: Process category &1, process type &2 ?The SAP error message GLE_MCA378, which states "Account determination failed: Process category &1, process type &2," typically occurs in the context of financial accounting and controlling when the system is unable to determine the appropriate accounts for a specific transaction. This can happen in various scenarios, such as during the posting of documents, execution of transactions, or during the execution of certain processes in SAP. Causes: Missing Configuration: The most common cause is that the necessary account determination configuration is missing or incomplete for the specified process category and process type. Incorrect Settings: There may be incorrect settings in the configuration for account determination, such as incorrect account assignment or missing account assignments for specific transaction types. Master Data Issues: The master data (like cost centers, profit centers, or internal orders) may not be set up correctly, leading to the inability to determine the correct accounts. Authorization Issues: Sometimes, the user may not have the
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