How To Fix GLE_MCA466 - Equivalent account could not be determined for process type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 466

• Message text: Equivalent account could not be determined for process type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA466 - Equivalent account could not be determined for process type &1 ?

  The SAP error message GLE_MCA466, which states "Equivalent account could not be determined for process type &1," typically occurs in the context of financial accounting and controlling processes, particularly when dealing with the integration of different modules such as General Ledger (G/L) accounting and Controlling (CO).
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Missing Configuration: The equivalent account for the specified process type has not been defined in the system. This can happen if the necessary configuration settings for the account determination are incomplete or missing.
  
  
  Incorrect Process Type: The process type specified in the error message may not be valid or recognized in the current configuration.
  
  
  Master Data Issues: There may be issues with the master data, such as missing or incorrect account assignments in the relevant master records (e.g., cost centers, internal orders).
  
  
  Transaction Type Issues: The transaction type being processed may not have a corresponding equivalent account defined in the system.
  
  
  Solution:
  To resolve the GLE_MCA466 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for account determination in the SAP system. This is typically found in the SPRO transaction under Financial Accounting (FI) or Controlling (CO) settings.
  Ensure that the equivalent accounts for the relevant process types are correctly defined.
  
  
  
  Review Process Type:
  
  Verify that the process type mentioned in the error message is valid and correctly configured. You can check the process type settings in the relevant configuration area.
  
  
  
  Examine Master Data:
  
  Check the master data related to the transaction you are trying to process. Ensure that all necessary account assignments are correctly maintained.
  For example, if you are dealing with cost centers or internal orders, ensure that they have the correct account assignments.
  
  
  
  Transaction Type Configuration:
  
  If applicable, review the configuration for the transaction type being used. Ensure that it has the necessary equivalent accounts defined.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of equivalent accounts and process types.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), SE11 (for data dictionary), or SE16 (for table display) to investigate further.
  Tables: Relevant tables that may contain information about account determination include T003 (for company codes), T001 (for G/L accounts), and TKA01 (for controlling area).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and controlling.