How To Fix GLE_MCA435 - Cannot determine parallel currency

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 435

• Message text: Cannot determine parallel currency

What causes this issue?

The system was unable to determine the parallel currency of currency
type &V2& for company code &V1& / country &V3&.

System Response

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

How to fix this error?

Procedure for System Administrators

Adjust the Customizing settings for currency type <ZK>10 </>(company
code currency) in the Customizing activity
<DS:SIMG.SIMG_CFMENUSAPCOX02>Edit, Copy, Delete, Check Company Code</>.
Adjust the Customizing settings for currency type <ZK>40</> (hard
currency) in Customizing for <ZK>SAP NetWeaver -> General Settings ->
Set Countries -> Define Countries in mySAP Systems</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA435 - Cannot determine parallel currency ?

  The SAP error message GLE_MCA435, which states "Cannot determine parallel currency," typically occurs in the context of financial transactions or postings where the system is unable to identify or calculate the parallel currency for a given transaction. This can happen for various reasons, often related to configuration or data issues.
  Causes:
  
  
  Missing Configuration: The parallel currency settings may not be properly configured in the system. This includes settings in the company code or controlling area that define how parallel currencies are handled.
  
  
  Currency Type Issues: The currency type for the transaction may not be set up correctly. For example, if the transaction is using a currency type that is not defined for parallel currency, this error can occur.
  
  
  Master Data Issues: The master data for the relevant accounts (e.g., G/L accounts) may not have the necessary parallel currency settings.
  
  
  Transaction Type: The transaction type being used may not support parallel currency, or it may not be configured to do so.
  
  
  Missing Exchange Rates: If the exchange rates for the parallel currency are not maintained, the system will not be able to convert the amounts.
  
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for the company code or controlling area and ensure that parallel currencies are defined correctly.
  Ensure that the currency types are set up properly in the system.
  
  
  
  Review Master Data:
  
  Check the G/L account master data to ensure that the parallel currency settings are correctly maintained.
  Ensure that the relevant accounts are set up to handle parallel currencies.
  
  
  
  Maintain Exchange Rates:
  
  Ensure that the exchange rates for the parallel currency are maintained in the system. This can be done through transaction codes like OB08 (Maintain Exchange Rates).
  
  
  
  Transaction Type Review:
  
  Verify that the transaction type being used supports parallel currency and is configured correctly.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (Define Currency Types), OBA7 (Define G/L Account), and OB08 (Maintain Exchange Rates).
  Documentation: Refer to SAP documentation or help files for detailed guidance on configuring parallel currencies.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.