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