How To Fix GLE_MCA554 - Fiscal year of key date &1 in ledger &2 not equal to selection year &3

GLE_MCA554 - Overview

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 554

• Message text: Fiscal year of key date &1 in ledger &2 not equal to selection year &3

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_MCA554 - Fiscal year of key date &1 in ledger &2 not equal to selection year &3 ?

  The SAP error message GLE_MCA554 indicates a mismatch between the fiscal year of the key date in a specific ledger and the selection year you are trying to use in a financial report or transaction. This error typically arises when you are attempting to access or process data for a fiscal year that does not align with the fiscal year defined in the ledger for the specified key date.
  
  Cause:
  
  Key Date Mismatch: The key date you are using in your transaction or report does not correspond to the fiscal year defined in the ledger.
  Incorrect Selection Year: The selection year you are trying to use does not match the fiscal year of the ledger for the specified key date.
  
  Configuration Issues: There may be configuration issues in the fiscal year variant settings or ledger settings in the SAP system.
  
  
  Solution:
  
  Check Key Date: Verify the key date you are using in your transaction. Ensure that