How To Fix GLE_MCA442 - Field &1 must not be &2

GLE_MCA442 - Overview

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 442

• Message text: Field &1 must not be &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA442 - Field &1 must not be &2 ?

  The SAP error message GLE_MCA442, which states "Field &1 must not be &2," typically occurs in the context of financial accounting or controlling modules, particularly when dealing with master data or transaction data entries. This error indicates that a specific field (denoted by &1) has been populated with a value (denoted by &2) that is not allowed according to the business rules or configuration settings in the system.
  
  Cause:
  
  Invalid Data Entry: The user may have entered an invalid value in a field that does not meet the required criteria.
  
  Configuration Issues: The system configuration may have rules that restrict certain values for specific fields.
  Master Data Issues: The master data related to the transaction may not be set up correctly, leading to conflicts when trying to post or save data.
  Business Logic: There may be specific business logic implemented in the system that restricts certain combinations of values.
  
  
  Solution:
  
  Check Field Requirements: Review the field in