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Message type: E = Error
Message class: GLE_MCA - Multicurrency Accounting
Message number: 473
Message text: No MCA co. codes correspond to the select options specified
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GLE_MCA473
- No MCA co. codes correspond to the select options specified ?The SAP error message GLE_MCA473 indicates that there are no Management Accounting (MCA) company codes that correspond to the selection criteria specified in your report or transaction. This typically occurs when you are trying to execute a report or transaction that requires specific company codes, but the system cannot find any that match the criteria you have entered.
Causes:
- Incorrect Selection Criteria: The selection criteria you have entered may not match any existing company codes in the system.
- Missing Company Codes: The company codes you are trying to access may not be set up in the system or may not be assigned to the controlling area you are working with.
- Authorization Issues: You may not have the necessary authorizations to view certain company codes.
- Data Inconsistency: There may be inconsistencies in the configuration of company codes and controlling areas.
Solutions:
- Check Selection Criteria: Review the selection criteria you have entered. Ensure that the company codes specified are correct and exist in the system.
- Verify Company Codes: Go to the configuration settings in SAP and verify that the company codes you are trying to access are properly set up and assigned to the relevant controlling area.
- Authorization Check: Ensure that you have the necessary authorizations to access the company codes in question. You may need to contact your SAP security administrator for assistance.
- Consult with Configuration Team: If you suspect that there may be a configuration issue, consult with your SAP configuration team to ensure that all settings are correct and consistent.
- Use Transaction Codes: Use transaction codes like
OBY6
to check the company code settings orOKKP
to check the controlling area settings.Related Information:
KSB1
(Cost Centers: Actual Line Items) or KOB1
(Orders: Actual Line Items) to see if the issue persists across different reports.If the problem persists after checking the above points, it may be beneficial to reach out to your SAP support team for further assistance.
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