How To Fix GLE_MCA392 - No customizing "Maximum Exchange Rate Difference" for company code &1

SAP Error Message - Details

• 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

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.

System Response

How to fix this error?

<DS:SIMG.SIMG_CFMENUORFBOB64>Define Maximum Exchange Rate Difference per
Company Code</>

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_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 the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Currencies -> Define Maximum Exchange Rate Differences.
  
  
  
  Define the Maximum Exchange Rate Difference:
  
  In the customizing screen, you will see a list of company codes.
  Select the company code that is causing the error.
  Enter the maximum exchange rate difference that you want to allow for this company code. This value is typically defined based on your organization's financial policies.
  
  
  
  Save the Changes:
  
  After entering the necessary information, save your changes.
  
  
  
  Test the Transaction:
  
  After making the changes, try to execute the transaction again that previously resulted in the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (to maintain exchange rates) or OBY6 (to configure company code settings) depending on your specific requirements.
  Documentation: Refer to SAP documentation or help files for more detailed information on currency settings and financial configurations.
  Support: If you continue to experience issues, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  By following these steps, you should be able to resolve the GLE_MCA392 error and ensure that your company code is properly configured for handling exchange rate differences.