How To Fix GLE_MCA383 - No Customizing found with company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 383

• Message text: No Customizing found with company code &1

What causes this issue?

INCLUDE GLE_MCA_CUST_NOT_FOUND_ OBJECT DOKU ID TX LANGUAGE EN

System Response

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

How to fix this error?

INCLUDE GLE_MCA_CUST_MAINTAIN_ OBJECT DOKU ID TX LANGUAGE EN
<DS:SIMG.FAGL_MCA_VMCAVARA>Assign MCA Variants to Company Codes</>

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_MCA383 - No Customizing found with company code &1 ?

  The SAP error message GLE_MCA383, which states "No Customizing found with company code &1," typically occurs in the context of financial accounting or controlling when the system is unable to find the necessary configuration settings for a specific company code. This can happen in various scenarios, such as when trying to execute a transaction or generate reports that require specific customizing settings.
  Cause:
  
  
  Missing Customizing Entries: The most common cause is that the necessary customizing entries for the specified company code do not exist in the system. This could be due to incomplete configuration during the implementation phase or changes in the company code structure.
  
  
  Incorrect Company Code: The company code specified in the transaction may be incorrect or not properly set up in the system.
  
  
  Transport Issues: If the customizing settings were 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 entries.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the customizing settings for the specified company code.
  
  
  Solution:
  
  
  Check Customizing Settings: 
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant area (e.g., Financial Accounting or Controlling) to verify if the necessary customizing entries for the company code exist.
  If they do not exist, you may need to create them or adjust the existing settings.
  
  
  
  Verify Company Code: 
  
  Ensure that the company code you are using is correct and that it has been properly set up in the system. You can check this in the transaction code OBY6 (for company code settings).
  
  
  
  Transport Check: 
  
  If the customizing settings were supposed to be transported, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
  
  
  
  Authorization Check: 
  
  Ensure that the user has the necessary authorizations to access the customizing settings. You may need to consult with your SAP security team to verify this.
  
  
  
  Consult Documentation: 
  
  Review any relevant documentation or notes from SAP that may provide additional context or solutions for this specific error message.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO (to access the IMG)
  OBY6 (to check company code settings)
  SE11 (to check table entries if needed)
  
  
  
  SAP Notes: 
  
  Check the SAP Support Portal for any notes related to this error message, as there may be specific fixes or recommendations provided by SAP.
  
  
  
  Community Forums: 
  
  Consider searching or posting in SAP community forums or discussion groups, as other users may have encountered and resolved similar issues.
  
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.