How To Fix GLE_MCA489 - For company code &2, the currency role &1 is not configured in TX OB22

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 489

• Message text: For company code &2, the currency role &1 is not configured in TX OB22

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_MCA489 - For company code &2, the currency role &1 is not configured in TX OB22 ?

  The SAP error message GLE_MCA489 indicates that there is a configuration issue related to currency roles in the system. Specifically, it states that for a given company code (represented by &2), the currency role (represented by &1) is not configured in transaction OB22.
  
  Cause:
  This error typically arises when:
  
  The currency role (such as "Transaction Currency," "Group Currency," or "Hard Currency") is not set up for the specified company code in the configuration settings.
  There may be a mismatch between the currency settings in the financial documents being processed and the configuration in the system.
  The currency role might have been deleted or not properly assigned during the configuration process.
  
  
  Solution:
  To resolve this error, you need to configure the currency roles for the specified company code in transaction OB22. Here are the steps to do this:
  
  
  Access Transaction OB22:
  
  Go to the SAP GUI and enter transaction code OB22.
  
  
  
  Select the Company Code:
  
  In the OB22 screen, you will see