How To Fix GLE_MCA516 - No posting allowed to position/equivalent account &1 with transaction &2

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 516

• Message text: No posting allowed to position/equivalent account &1 with transaction &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA516 - No posting allowed to position/equivalent account &1 with transaction &2 ?

  The SAP error message GLE_MCA516 indicates that a posting is not allowed to a specific position or equivalent account. This error typically arises in the context of financial accounting and can occur for various reasons. Below are the potential causes, solutions, and related information for this error message:
  Causes:
  
  
  Account Type Restrictions: The account you are trying to post to may be restricted for certain types of transactions. For example, it could be a balance sheet account that does not allow postings in certain scenarios.
  
  
  Posting Period Issues: The posting period may be closed or not open for the transaction type you are trying to execute. This is common at the end of a fiscal year or month.
  
  
  Account Configuration: The account may be configured in such a way that it does not allow postings from certain transaction types or from certain company codes.
  
  
  Document Type Restrictions: The document type used for the transaction may not be allowed for the specific account.
  
  
  Currency Issues: If the account is set up for a specific currency, and the transaction is in a different currency, this could lead to posting issues.
  
  
  Solutions:
  
  
  Check Account Configuration: Review the configuration of the account in question. Ensure that it is set up to allow postings for the type of transaction you are attempting.
  
  
  Open Posting Period: Verify that the posting period is open for the transaction. You can check this in the transaction code OB52 (Maintain Posting Periods).
  
  
  Review Document Type: Ensure that the document type you are using is allowed for the account. You can check this in the configuration settings for document types.
  
  
  Consult with Finance Team: If you are unsure about the account settings or restrictions, consult with your finance or accounting team to understand the specific rules governing the account.
  
  
  Transaction Type Validation: Ensure that the transaction type you are using is valid for the account. You may need to adjust the transaction type or use a different account.
  
  
  Error Log Review: Check the error log for more details on the specific transaction and account involved. This can provide additional context for troubleshooting.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for posting periods), FS00 (for account master data), and FB50 (for general ledger postings).
  SAP Notes: Search for SAP Notes related to GLE_MCA516 for any specific patches or updates that may address this issue.
  Documentation: Review SAP documentation or help files related to financial accounting and posting rules for further insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to SAP support for further assistance.