How To Fix GLE_MCA562 - Select a single run ID to display run parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 562

• Message text: Select a single run ID to display run parameters

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA562 - Select a single run ID to display run parameters ?

  The SAP error message GLE_MCA562, which states "Select a single run ID to display run parameters," typically occurs in the context of the SAP General Ledger or during the execution of certain financial processes, such as the closing operations or data processing in the Management Accounting (CO) module.
  Cause:
  This error usually arises when a user attempts to view or process run parameters for multiple run IDs simultaneously. The system requires a single run ID to display the associated parameters, and if multiple IDs are selected, it cannot determine which one to display.
  Solution:
  To resolve this error, follow these steps:
  
  
  Select a Single Run ID: Ensure that you are selecting only one run ID when trying to view or process run parameters. If you have multiple IDs selected, deselect all but one.
  
  
  Check for Filters: If you are using any filters or search criteria that might be returning multiple run IDs, adjust these filters to narrow down the results to a single run ID.
  
  
  Refresh the Screen: Sometimes, refreshing the screen or re-entering the transaction can help clear any temporary issues.
  
  
  Consult Documentation: If you are unsure about the process or the specific run IDs, refer to the SAP documentation or help files related to the transaction you are using.
  
  
  User Permissions: Ensure that you have the necessary permissions to view the run parameters for the selected run ID.
  
  
  Contact Support: If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial closing or reporting, such as F.01 (Financial Statements), KSB1 (Cost Centers: Actual Line Items), or others in the CO module.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Forums: Consider visiting 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 resolve the GLE_MCA562 error and proceed with your tasks in SAP.