How To Fix GLE_MCA406 - No MCA variant found for company code &1 and ledger &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GLE_MCA - Multicurrency Accounting

  • Message number: 406

  • Message text: No MCA variant found for company code &1 and ledger &2

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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_MCA406 - No MCA variant found for company code &1 and ledger &2 ?

    The SAP error message GLE_MCA406 indicates that there is no Multi-Channel Accounting (MCA) variant found for a specific company code and ledger combination. This error typically arises when you are trying to execute a transaction that requires a specific MCA variant, but the system cannot find it for the specified parameters.

    Cause:

    1. Missing MCA Variant: The MCA variant for the specified company code and ledger has not been created or is not properly configured in the system.
    2. Incorrect Configuration: The configuration settings for the MCA variant may be incorrect or incomplete.
    3. Company Code or Ledger Issues: The company code or ledger specified in the transaction may not be valid or may not have been set up correctly in the system.

    Solution:

    To resolve the GLE_MCA406 error, you can follow these steps:

    1. Check MCA Variants:

      • Go to the transaction code OBY6 (or the relevant configuration path) to check if the MCA variant exists for the specified company code and ledger.
      • If it does not exist, you will need to create a new MCA variant.
    2. Create or Modify MCA Variant:

      • If the MCA variant is missing, create a new one by navigating to the appropriate configuration settings in the SAP system.
      • Ensure that you assign the correct company code and ledger to the MCA variant.
    3. Verify Configuration:

      • Ensure that the configuration for the MCA variant is complete and correct. This includes checking the settings for the ledger and company code.
      • Make sure that all necessary parameters are filled out correctly.
    4. Check Authorization:

      • Ensure that you have the necessary authorizations to access and modify MCA variants.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for detailed steps on how to create and configure MCA variants.
    6. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for configuration) and others related to financial accounting.
    • SAP Notes: Check for any SAP Notes related to MCA variants and the specific error message for additional guidance or patches.
    • Training and Documentation: Review SAP training materials or documentation related to Multi-Channel Accounting and financial configuration to better understand the setup process.

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

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