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How To Fix GLE_MCA563 - No run parameters were found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GLE_MCA - Multicurrency Accounting

  • Message number: 563

  • Message text: No run parameters were found

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  • 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_MCA563 - No run parameters were found ?

    The SAP error message GLE_MCA563 ("No run parameters were found") typically occurs in the context of the SAP General Ledger (GL) or during the execution of certain financial processes, such as closing operations or running reports. This error indicates that the system could not find the necessary parameters to execute the requested operation.

    Causes:

    1. Missing Configuration: The run parameters for the specific financial process or report may not have been set up correctly in the system.
    2. Incorrect Selection Criteria: The selection criteria provided for the report or process may not match any existing parameters in the system.
    3. Authorization Issues: The user may not have the necessary authorizations to access the run parameters.
    4. System Errors: There may be a temporary issue with the SAP system or database that is preventing the retrieval of parameters.

    Solutions:

    1. Check Configuration:

      • Verify that the necessary run parameters for the specific process or report are configured correctly in the system. This may involve checking transaction codes related to financial closing or reporting.
      • Ensure that the relevant settings in the configuration (e.g., in transaction SPRO) are complete and accurate.
    2. Review Selection Criteria:

      • Double-check the selection criteria you are using when executing the report or process. Ensure that they are valid and correspond to existing parameters.
    3. User Authorizations:

      • Ensure that the user executing the process has the necessary authorizations to access the run parameters. This may involve checking user roles and authorizations in transaction PFCG.
    4. System Check:

      • If the issue persists, check for any system errors or issues that may be affecting the retrieval of parameters. This may involve consulting with your SAP Basis team or checking system logs.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
    6. Contact SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. Provide them with details about the error message, the context in which it occurred, and any steps you have already taken to troubleshoot.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process you are executing (e.g., F.01 for financial reports, F.16 for closing operations).
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Community 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 cause of the GLE_MCA563 error and implement a suitable solution.

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