How To Fix GLE_MCA424 - No documents were selected for company code &1 and fiscal year &2

GLE_MCA424 - Overview

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 424

• Message text: No documents were selected for company code &1 and fiscal year &2

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_MCA424 - No documents were selected for company code &1 and fiscal year &2 ?

  The SAP error message GLE_MCA424 indicates that no documents were selected for a specific company code and fiscal year during a financial operation, such as a closing process or report generation. This error typically arises in the context of financial accounting and controlling modules.
  
  Cause:
  
  No Transactions: There may be no financial transactions recorded for the specified company code and fiscal year. This could happen if the company code is newly created or if no postings have been made.
  Incorrect Selection Criteria: The selection criteria used in the report or transaction may not match any existing documents. This could include incorrect fiscal year, company code, or other parameters.
  Document Status: The documents may be in a status that excludes them from being selected (e.g., they may be archived or marked for deletion).
  Authorization Issues: The user may not have the necessary authorizations to view the documents for the specified company code and fiscal year.
  
  Configuration Issues: