How To Fix GLE_MCA420 - Trans. crcy amt of &1 item &2 not equal to func. crcy amt of &3 &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GLE_MCA - Multicurrency Accounting

  • Message number: 420

  • Message text: Trans. crcy amt of &1 item &2 not equal to func. crcy amt of &3 &4

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Smart SAP Assistant

  • What is the cause and solution for SAP error message GLE_MCA420 - Trans. crcy amt of &1 item &2 not equal to func. crcy amt of &3 &4 ?
    The SAP error message GLE_MCA420 indicates a discrepancy between the transaction currency amount and the functional currency amount for a specific line item in a financial document. This error typically arises during the posting of financial transactions, such as journal entries or invoice postings, where the amounts in different currencies do not match as expected.
    
    Cause: Currency Conversion Issues: The transaction currency amount does not convert correctly to the functional currency amount due to incorrect exchange rates or missing exchange rate entries. Manual Entry Errors: There may be a manual entry error where the amounts in the transaction currency and functional currency were not entered correctly.
    Configuration Issues: The configuration settings for currency types or exchange rates in the SAP system may not be set up correctly. Rounding Differences: Rounding differences can occur when converting amounts between currencies, leading to discrepancies. Posting Period Issues: If the posting period is closed or if there are restrictions on

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