How To Fix GLE_MCA463 - Processing mode &1; account &3 (company code &2) is ignored

GLE_MCA463 - Overview

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 463

• Message text: Processing mode &1; account &3 (company code &2) is ignored

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA463 - Processing mode &1; account &3 (company code &2) is ignored ?

  The SAP error message GLE_MCA463 typically occurs in the context of financial accounting and is related to the processing of accounts in the General Ledger (GL). This error indicates that a specific processing mode for a particular account in a given company code is being ignored. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Account Configuration: The account specified in the error message may not be configured correctly for the processing mode being used. This could be due to settings in the account master data or the configuration of the financial module.
  Company Code Settings: The company code may have specific settings that conflict with the processing mode for the account.
  Transaction Type: The transaction type being processed may not be compatible with the account settings.
  Posting Period: The posting period may be closed or not open for the type of transaction being attempted.
  
  
  Solution:
  
  
  Check Account Master Data:
  
  Go to the account master