How To Fix GLE_MCA405 - Start processing of package number &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GLE_MCA - Multicurrency Accounting

  • Message number: 405

  • Message text: Start processing of package number &1

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message GLE_MCA405 - Start processing of package number &1 ?

    The SAP error message GLE_MCA405, which states "Start processing of package number &1," typically occurs in the context of the General Ledger (GL) accounting module, particularly when dealing with the processing of data packages in the context of the Multi-Channel Accounting (MCA) functionality.

    Cause:

    This error can arise due to several reasons, including:

    1. Data Package Issues: The data package that is being processed may be incomplete or corrupted.
    2. Configuration Errors: There may be issues with the configuration settings related to the MCA or the GL module.
    3. Authorization Issues: The user may not have the necessary authorizations to process the package.
    4. System Performance: If the system is under heavy load, it may not be able to process the package in a timely manner.
    5. Technical Errors: There could be underlying technical issues, such as database locks or inconsistencies in the data.

    Solution:

    To resolve the GLE_MCA405 error, you can take the following steps:

    1. Check the Data Package: Verify that the data package is complete and not corrupted. You may need to regenerate or re-import the package if necessary.
    2. Review Configuration Settings: Ensure that the configuration settings for the MCA and GL modules are correct. This may involve checking transaction codes like SPRO for configuration settings.
    3. User Authorizations: Confirm that the user attempting to process the package has the necessary authorizations. You can check this in transaction SU53 or by consulting with your security team.
    4. Monitor System Performance: Check the system performance and load. If the system is under heavy load, consider scheduling the processing during off-peak hours.
    5. Check for Technical Issues: Look for any technical issues in the system, such as database locks or inconsistencies. You may need to consult with your Basis team for assistance.
    6. Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • SLG1: Application Log
      • SPRO: Customizing Implementation Guide
      • SU53: Authorization Check
    • SAP Notes: Search for SAP Notes related to GLE_MCA405 for any known issues or patches that may address the error.
    • Documentation: Review SAP documentation for the General Ledger and Multi-Channel Accounting for best practices and troubleshooting tips.

    If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.

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