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Message type: E = Error
Message class: GLE_MCA - Multicurrency Accounting
Message number: 549
Message text: Line &1 in document &2 is deleted;account &3 is equivalent account for &4
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.
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GLE_MCA549
- Line &1 in document &2 is deleted;account &3 is equivalent account for &4 ?The SAP error message GLE_MCA549 indicates that there is an issue with a line item in a financial document. Specifically, it states that a line in the document has been deleted, and it references equivalent accounts. Here’s a breakdown of the components of the error message and potential solutions:
Cause:
- Deleted Line Item: The error occurs when a line item in a financial document (like a journal entry) has been deleted, but the system is still trying to process it.
- Account Equivalence: The message suggests that the account in question is equivalent to another account, which may indicate that there are dependencies or relationships between accounts that are not being met due to the deletion.
- Data Integrity Issues: This can happen if there are inconsistencies in the data, such as if the document was modified or if there are issues with the configuration of the accounts.
Solution:
- Check Document Status: Verify the status of the document referenced in the error message. If the document has been deleted or is in a state that does not allow further processing, you may need to restore it or create a new document.
- Review Line Items: Look at the line items in the document to see which one has been deleted. You may need to recreate the line item or adjust the document accordingly.
- Account Configuration: Ensure that the accounts involved are correctly configured and that there are no discrepancies in the account settings. Check if the equivalent accounts are set up properly in the system.
- Transaction Codes: Use transaction codes like FB03 (Display Document) to view the document and its line items, or FB02 (Change Document) to make necessary adjustments.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to diagnose and resolve the issue related to the GLE_MCA549 error message in SAP.
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