How To Fix GLE_MCA446 - Cannot determine equivalent account


GLE_MCA446 - Overview

  • Message type: E = Error

  • Message class: GLE_MCA - Multicurrency Accounting

  • Message number: 446

  • Message text: Cannot determine equivalent account

  • Show details Hide details
  • What causes this issue?

    The system cannot determine the equivalent account for chart of accounts
    &V1&, process type &V2& and currency &V3& from Customizing for the MCA
    process of the process category
    <DS:GLOS.4D0D6D6AA6273C46E10000000A421945>Adjustment of Implicit FX
    Transactions [IFX]</>.

    System Response

    The system skips processing of the current company code.

    How to fix this error?

    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

    Complete the Customizing settings for account determination using
    <DS:SIMG.FAGL_MCA_VPOS>Maintain FX Position Accounts and Equivalent
    Accounts</>.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GLE_MCA446 - Cannot determine equivalent account ?
    The SAP error message GLE_MCA446, which states "Cannot determine equivalent account," typically occurs in the context of financial accounting and controlling when the system is unable to find a corresponding account for a specified transaction or entry. This can happen in various scenarios, such as during the posting of journal entries, during the execution of financial reports, or when processing transactions that involve account determination.
    Causes:
    
    Missing Configuration: The equivalent account may not be configured in the system. This can happen if the necessary account determination settings are not set up in the configuration.
    Incorrect Account Assignment: The account assignment in the transaction may be incorrect or not aligned with the expected configuration.
    Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from determining the equivalent account.
    Missing Master Data: The relevant master data (like cost centers, profit centers, or internal orders) may not be maintained properly.
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