Message type: E = Error
Message class: GLE_MCA - Multicurrency Accounting
Message number: 392
Message text: No customizing "Maximum Exchange Rate Difference" for company code &1
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
<DS:SIMG.SIMG_CFMENUORFBOB64>Define Maximum Exchange Rate Difference per
Company Code</>
Error message extract from SAP system. Copyright SAP SE.
GLE_MCA392
- No customizing "Maximum Exchange Rate Difference" for company code &1 ?The SAP error message GLE_MCA392 indicates that there is no customizing defined for the "Maximum Exchange Rate Difference" for a specific company code. This error typically arises in the context of financial transactions that involve currency conversion, particularly when dealing with foreign currency valuations or postings.
Cause: The error occurs because the system is trying to process a transaction that involves currency exchange, but it cannot find the necessary configuration settings for the maximum allowable exchange rate difference for the specified company code. This can happen if: The configuration for the maximum exchange rate difference has not been set up in the system. The company code in question is not properly configured for currency settings. There may be a missing or incorrect entry in the customizing settings.
Solution: To resolve this error, you need to define the "Maximum Exchange Rate Difference" for the affected company code. Here are the steps to do this: Access the Customizing Settings: Go to
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