How To Fix GLE_MCA470 - Selection parameter &1 of run to be restarted is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 470

• Message text: Selection parameter &1 of run to be restarted is not supported

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_MCA470 - Selection parameter &1 of run to be restarted is not supported ?

  The SAP error message GLE_MCA470 indicates that there is an issue with the selection parameters used in a run that needs to be restarted. This error typically occurs in the context of the SAP General Ledger (GL) or during the execution of a financial closing process, such as the closing of a period or year-end closing.
  Cause:
  The error message "Selection parameter &1 of run to be restarted is not supported" usually arises due to one of the following reasons:
  
  
  Invalid Selection Parameters: The selection parameters specified for the run do not match the expected values or formats. This can happen if the parameters have been changed or if they are not compatible with the current configuration.
  
  
  Inconsistent Data: There may be inconsistencies in the data that the run is trying to process, which can lead to unsupported parameters.
  
  
  System Configuration: The system configuration may not support the specific parameters being used, especially if there have been recent changes to the configuration or if the system has been upgraded.
  
  
  Technical Issues: There could be underlying technical issues, such as missing authorizations or system errors that prevent the run from being restarted with the specified parameters.
  
  
  Solution:
  To resolve the GLE_MCA470 error, you can take the following steps:
  
  
  Check Selection Parameters: Review the selection parameters that you are using for the run. Ensure that they are valid and supported by the system. You may need to refer to the documentation or consult with your SAP administrator for the correct parameters.
  
  
  Validate Data Consistency: Ensure that the data being processed is consistent and does not contain any errors. You may need to run data validation checks or reports to identify any inconsistencies.
  
  
  Review Configuration Settings: Check the configuration settings related to the financial closing process. Ensure that they are correctly set up and that there have been no recent changes that could affect the parameters.
  
  
  Restart the Process: If you have made changes to the parameters or configuration, try restarting the process again. Make sure to use the correct parameters.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the parameters used and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.01 (Financial Statement), F.16 (Closing Cockpit), or F.19 (Balance Carryforward) that may be related to the process you are working on.
  Documentation: Review SAP documentation related to financial closing processes and the specific module you are working with (e.g., FI, CO).
  User Authorizations: Ensure that you have the necessary authorizations to execute the financial runs and access the relevant data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.