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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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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:
- 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.
- Incorrect Configuration: The configuration settings for the MCA variant may be incorrect or incomplete.
- 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:
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.
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.
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.
Check Authorization:
- Ensure that you have the necessary authorizations to access and modify MCA variants.
Consult Documentation:
- Refer to SAP documentation or help resources for detailed steps on how to create and configure MCA variants.
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:
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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