How To Fix GLE_MCA476 - Processing of company code &1 (ledger &2) ended with errors


GLE_MCA476 - Overview

  • Message type: E = Error

  • Message class: GLE_MCA - Multicurrency Accounting

  • Message number: 476

  • Message text: Processing of company code &1 (ledger &2) ended with errors

  • Show details Hide details
  • What causes this issue?

    In the MCA process, an error occurred.

    System Response

    The processing of the MCA variant &V1& was aborted. None of the
    documents selected for processing based on this variant was processed.

    How to fix this error?

    Correct any errors and restart the run.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GLE_MCA476 - Processing of company code &1 (ledger &2) ended with errors ?
    The SAP error message GLE_MCA476 indicates that there was an issue during the processing of a company code in a specific ledger. This error typically arises in the context of financial accounting and can occur during various processes, such as posting documents, running reports, or executing closing activities.
    
    Cause: The error can be caused by several factors, including but not limited to:
    Configuration Issues: Incorrect settings in the configuration of the company code or ledger. Data Inconsistencies: Missing or inconsistent data in the financial documents or master data. Authorization Problems: Lack of necessary authorizations for the user attempting the action. Technical Errors: Issues in the underlying code or system bugs that prevent proper processing. Posting Period Issues: The posting period may be closed or not open for the company code or ledger in question.
    Solution: To resolve the GLE_MCA476 error, you can follow these steps: Check Configuration: Verify the configuration settings for the company code and ledger in the SAP system.

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