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Message type: E = Error
Message class: GLE_MCA - Multicurrency Accounting
Message number: 434
Message text: No Customizing found for given range
No <DS:GLOS.4CB1BB392A135A53E10000000A421391>MCA variants</> could be
found for the given ranges of company codes.
The system skips processing of the current company code.
Adjust the Customizing settings for the assignment of MCA variants to
company codes in the Customizing activity
<DS:SIMG.FAGL_MCA_VMCAVARA>Assign MCA Variants to Company Codes</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
GLE_MCA434
- No Customizing found for given range ?The SAP error message GLE_MCA434, 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 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 Configuration: 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 not match any existing configuration.
- 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.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the customizing settings.
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 configured.
- Ensure that the ranges for cost centers, profit centers, or other relevant objects are defined.
Review Input Parameters:
- Double-check the input parameters or ranges you are using in the transaction or report. Ensure they are correct and correspond to existing entries in the system.
Transport Check:
- If the customizing settings were recently transported, check the transport logs for any errors or issues. Ensure that the transport was successful and that all necessary objects were included.
Authorization Check:
- Verify that the user has the necessary authorizations to access the customizing settings. This can be done by checking the user roles and authorizations in the system.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance related to the module you are working with. This can provide insights into required configurations.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or solutions based on the specific context of your system.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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