How To Fix GLE_MCA552 - Equivalent accounts must be different

GLE_MCA552 - Overview

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 552

• Message text: Equivalent accounts must be different

Self-Explanatory Message

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GLE_MCA552 - Details

• The SAP error message GLE_MCA552, which states "Equivalent accounts must be different," typically occurs in the context of financial accounting, particularly when dealing with account assignments in the General Ledger (GL) or during the posting of transactions. This error indicates that there is an attempt to use the same account for both the debit and credit sides of a transaction, which is not allowed in double-entry accounting.
  
  Cause:
  
  Duplicate Account Assignment: The most common cause is that the same account is being assigned to both the debit and credit sides of a journal entry or transaction.
  
  Configuration Issues: There may be issues in the configuration of the account determination settings, leading to incorrect account assignments.
  Data Entry Errors: Manual entry errors where the same account is mistakenly entered for both sides of the transaction.
  
  
  Solution:
  
  Review the Transaction: Check the transaction that triggered the error. Ensure that the accounts assigned to the debit and credit sides