How To Fix GLE_MCA433 - No Customizing found for given range

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 433

• Message text: No Customizing found for given range

What causes this issue?

For the given ranges of
<DS:GLOS.3526B884AFAB52B9E10000009B38F974>Chart of Accounts</>,
<DS:GLOS.4CB2902B634D56C7E10000000A421947>Process Categories</>,
<DS:GLOS.4CB29263634D56C7E10000000A421947>Process Types</>, Accounts,
Currencies and Currency Types no target accounts could be found.

System Response

The system skips processing of the current company code.

How to fix this error?

Adjust Customizing settings of account determination.
For process category POS:
<DS:SIMG.FAGL_MCA_VPOS>Maintain FX Position Accounts and Equivalent
Accounts</>
For process category PLL:
<DS:SIMG.FAGL_MCA_VPLL>Maintain Target Accounts for P&L Lock</>
For process category PLC:
<DS:SIMG.FAGL_MCA_VPLC>Maintain Target Accounts for P&L Close</>
For process category PLT:
<DS:SIMG.FAGL_MCA_VPLT>Maintain Target Accounts for P&L Transformation
</>
For process category FXV:
<DS:SIMG.FAGL_MCA_VFXV>Maintain Target Accounts for FX Position Account
Valuation</>
For process category MAR:
<DS:SIMG.FAGL_MCA_VMAR>Maintain Target Accounts for Monetary Asset
Revaluation</>
For process category FXR:
<DS:SIMG.FAGL_MCA_VFXR>Maintain Target Accounts for FX Restatement</>
For process category FXA:
<DS:SIMG.FAGL_MCA_VFXA>Maintain Target Accounts for Adjustment of FX
Position Account</>
For process category IFX:
<DS:SIMG.FAGL_MCA_VIFX>Maintain Target Accounts for Adjustment of
Implicit FX Transactions</>

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA433 - No Customizing found for given range ?

  The SAP error message GLE_MCA433, which states "No Customizing found for given range," typically occurs in the context of financial accounting or controlling modules when the system cannot find the necessary configuration or customizing settings for a specified range of values. This can happen in various scenarios, such as during the execution of a report, transaction, or when trying to post a document.
  Causes:
  
  Missing Customizing Settings: The most common cause is that the required customizing settings for the specified range (e.g., cost centers, profit centers, or other financial objects) have not been defined in the system.
  Incorrect Range Specification: The range of values specified in the transaction or report may be incorrect or not aligned with the existing customizing settings.
  Transport Issues: If the customizing settings were recently transported from another system (e.g., from development to production), there may have been issues during the transport process, leading to missing configurations.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain customizing settings, leading to this error.
  
  Solutions:
  
  
  Check Customizing Settings: 
  
  Navigate to the relevant customizing transaction (e.g., SPRO) and verify that the necessary settings for the specified range are correctly defined.
  Ensure that the relevant configuration (e.g., cost centers, profit centers) exists and is active.
  
  
  
  Review the Range Specification:
  
  Double-check the input values or ranges specified in the transaction or report. Ensure they match the existing customizing settings.
  If applicable, try using a broader range to see if the error persists.
  
  
  
  Transport Check:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary customizing settings were successfully transported.
  If settings are missing, you may need to re-transport or manually create the missing configurations.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the customizing settings. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or notes related to the specific module you are working with. There may be specific notes addressing this error.
  
  
  
  Contact SAP Support: 
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with details about the error, including the transaction code and any relevant customizing settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE80 (Object Navigator) to navigate through the customizing settings.
  SAP Notes: Search for SAP Notes related to GLE_MCA433 in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  Community Forums: Check SAP community forums or other online resources where similar issues may have been discussed, as they can provide insights or solutions from other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.