How To Fix GLE_MCA435 - Cannot determine parallel currency


GLE_MCA435 - Overview

  • Message type: E = Error

  • Message class: GLE_MCA - Multicurrency Accounting

  • Message number: 435

  • Message text: Cannot determine parallel currency

  • Show details Hide details
  • 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

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