Message type: E = Error
Message class: GLE_MCA - Multicurrency Accounting
Message number: 447
Message text: Co. code &1 ledger &2: Determination of period variant not possible
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.
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.
GLE_MCA447
- Co. code &1 ledger &2: Determination of period variant not possible ?The SAP error message GLE_MCA447 indicates that there is an issue with the determination of the period variant for a specific company code and ledger. This error typically arises during the posting process in Financial Accounting (FI) or when trying to execute certain financial reports or transactions.
Cause: The error can occur due to several reasons, including: Missing Configuration: The period variant for the specified company code and ledger may not be configured in the system. Each company code must have a defined period variant that specifies the fiscal year and the periods within that year. Incorrect Assignment: The period variant may not be correctly assigned to the company code or ledger in the configuration settings. Fiscal Year Variant Issues: There may be inconsistencies or issues with the fiscal year variant that is linked to the period variant. Data Inconsistencies: There could be inconsistencies in the master data or transaction data that prevent the system from
Get instant SAP help. Sign up for our Free Essentials Plan.
GLE_MCA446
Cannot determine equivalent account
What causes this issue? The system cannot determine the equivalent account for chart of accounts &V1&, process type &V2& and currency...
GLE_MCA445
Cannot determine position account
What causes this issue? The system cannot determine the position account for chart of accounts &V1&, process type &V2&, and currency ...
GLE_MCA448
Run &2 cannot be restarted
What causes this issue? You started MCA program &V1& with the restart indicator selected and run ID = &V2&. In run administration, th...
GLE_MCA449
No number from number range &1 assigned
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.