How To Fix GLE_MCA381 - No Customizing found with process category &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 381

• Message text: No Customizing found with process category &1

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE GLE_MCA_CUST_NOT_FOUND_ OBJECT DOKU ID TX LANGUAGE EN

System Response

How to fix this error?

INCLUDE GLE_MCA_CUST_MAINTAIN_1 OBJECT DOKU ID TX LANGUAGE EN
<DS:SIMG.FAGL_MCA_VMCAPRC>Assign MCA Keys to Process Types</>
<DS:SIMG.FAGL_MCA_VAGGVAR>Define Aggregation Variants</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA381 - No Customizing found with process category &1 ?

  The SAP error message GLE_MCA381, which states "No Customizing found with process category &1," typically occurs in the context of the SAP General Ledger (G/L) accounting module. This error indicates that the system is unable to find the necessary customizing settings for a specific process category that is being referenced in a transaction or report.
  Cause:
  
  Missing Customizing Settings: The most common cause of this error is that the required customizing settings for the specified process category have not been defined in the system.
  Incorrect Process Category: The process category being referenced may be incorrect or not valid in the current configuration.
  Transport Issues: If the customizing settings were recently transported from another system (e.g., from a development to a production environment), there may have been issues during the transport process that resulted in missing settings.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the customizing settings.
  
  Solution:
  
  
  Check Customizing Settings: 
  
  Navigate to the relevant customizing transaction (e.g., SPRO) and check if the settings for the specified process category exist. You may need to consult with your SAP functional consultant or team responsible for G/L accounting.
  Ensure that the process category is correctly defined and that all necessary parameters are set.
  
  
  
  Verify Process Category: 
  
  Confirm that the process category being referenced in the error message is correct. You can check the documentation or configuration guides to ensure that you are using the right category.
  
  
  
  Transport Check: 
  
  If the error occurred after a transport, verify that the transport was successful and that all necessary objects were included. You may need to re-transport the customizing settings if they are missing.
  
  
  
  Authorization Check: 
  
  Ensure that the user encountering the error has the appropriate authorizations to access the customizing settings. You may need to work with your security team to verify and adjust user roles if necessary.
  
  
  
  Consult SAP Notes: 
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be known issues or additional guidance provided by SAP.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OBY6 (Define Company Code), and OBA7 (Define Document Types) that may be related to the configuration of the G/L.
  Documentation: Review SAP documentation related to G/L accounting and process categories to understand the expected configurations.
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.