How To Fix GLE_MCA386 - No Customizing found with process type &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GLE_MCA - Multicurrency Accounting

  • Message number: 386

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

  • Show details Hide details
  • 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_VPRCTYPP>Maintain Parameters for Process Types</>

    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_MCA386 - No Customizing found with process type &1 ?

    The SAP error message GLE_MCA386, which states "No Customizing found with process type &1," typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when dealing with the configuration of the Multi-Channel Accounting (MCA) process.

    Cause:

    This error usually arises when the system is unable to find the necessary customizing settings for a specific process type that is being referenced in a transaction or during a process execution. The process type indicated by &1 is not defined in the customizing settings, which means that the system does not know how to handle the request associated with that process type.

    Possible Causes:

    1. Missing Customizing Entries: The process type has not been defined in the customizing settings.
    2. Incorrect Process Type: The process type being referenced may be incorrect or misspelled.
    3. Transport Issues: If the customizing settings were recently transported from another system, there may have been issues during the transport that caused the settings to not be applied correctly.
    4. Authorization Issues: The user may not have the necessary authorizations to access the customizing settings.

    Solution:

    To resolve the error, you can follow these steps:

    1. Check Customizing Settings:

      • Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for Multi-Channel Accounting.
      • Verify if the process type indicated in the error message is defined. If it is missing, you will need to create the necessary customizing entries.
    2. Define the Process Type:

      • If the process type is not defined, you can create it by following the appropriate steps in the IMG. This typically involves defining the process type, assigning it to the relevant configuration, and ensuring that all necessary parameters are set.
    3. Verify Process Type:

      • Double-check the process type being used in the transaction or program. Ensure that it is correctly spelled and corresponds to an existing entry in the customizing settings.
    4. Check Transport Requests:

      • If the customizing settings were recently transported, check the transport logs for any errors. You may need to re-transport the customizing settings or manually adjust them in the target system.
    5. User Authorizations:

      • Ensure that the user executing the transaction has the necessary authorizations to access the customizing settings. You may need to consult with your SAP security team to verify this.
    6. Consult Documentation:

      • Review SAP documentation or notes related to the specific process type and the MCA configuration for any additional guidance or known issues.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO (to access the IMG) or SE11 (to check table entries) to investigate further.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.

    By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.

    • Do you have any question about this error?


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