How To Fix GLE_MCA553 - Equivalent accounts must not be initial in 4-pack

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 553

• Message text: Equivalent accounts must not be initial in 4-pack

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA553 - Equivalent accounts must not be initial in 4-pack ?

  The SAP error message GLE_MCA553, which states "Equivalent accounts must not be initial in 4-pack," typically occurs in the context of financial accounting, particularly when dealing with the configuration of account assignments in the SAP system. This error is related to the use of equivalent accounts in the context of multi-currency or multi-ledger scenarios.
  Cause:
  The error arises when you are trying to process a transaction that involves a 4-pack (a group of four accounts) and one or more of the equivalent accounts are not properly defined or initialized. This can happen due to:
  
  Missing Configuration: The equivalent accounts required for the transaction are not set up in the system.
  Incorrect Account Assignment: The accounts assigned in the transaction do not match the expected configuration.
  Data Entry Errors: There may be a mistake in the data entry where an account number is left blank or incorrectly specified.
  
  Solution:
  To resolve the GLE_MCA553 error, you can take the following steps:
  
  
  Check Account Configuration:
  
  Go to the configuration settings for the relevant financial module (e.g., General Ledger).
  Ensure that all equivalent accounts required for the transaction are defined and active.
  
  
  
  Review Transaction Data:
  
  Verify the transaction data you are trying to post. Ensure that all account fields are filled in correctly and that no fields are left blank.
  Check if the accounts being used are valid and active in the system.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to the specific transaction you are trying to execute. This may provide insights into the required account settings.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like OBYC to check the account determination settings or FS00 to review the account master data.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (to check posting periods), FS00 (to manage G/L accounts), and OBYC (to configure automatic account determination).
  SAP Notes: Check for any SAP Notes related to GLE_MCA553 for additional guidance or patches that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.