How To Fix GLE_MCA565 - No selection option for field &1 was provided

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 565

• Message text: No selection option for field &1 was provided

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA565 - No selection option for field &1 was provided ?

  The SAP error message GLE_MCA565, which states "No selection option for field &1 was provided," typically occurs in the context of financial accounting or controlling modules when a selection criterion is missing for a specific field in a report or transaction.
  Cause:
  This error usually arises due to one of the following reasons:
  
  Missing Selection Criteria: The user has not provided a selection option for a required field in a report or transaction.
  Configuration Issues: There may be issues with the configuration of the report or transaction that is causing the system to expect a selection option that is not being provided.
  User Input Error: The user may have overlooked entering a value for a mandatory field.
  
  Solution:
  To resolve the GLE_MCA565 error, you can take the following steps:
  
  
  Check Input Fields: Review the input fields in the transaction or report where the error occurred. Ensure that all required fields have been filled out correctly.
  
  
  Provide Selection Options: If the error message specifies a particular field (indicated by &1), make sure to provide a valid selection option for that field.
  
  
  Review Documentation: Consult the documentation or help files related to the specific transaction or report to understand the required fields and selection options.
  
  
  Configuration Review: If you have access to configuration settings, check if the report or transaction is set up correctly. This may involve reviewing the selection screen settings in the relevant SAP module.
  
  
  Consult with SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error.
  User Training: Ensure that users are trained on the importance of providing all necessary selection criteria when running reports or transactions.
  
  By following these steps, you should be able to identify and resolve the issue causing the GLE_MCA565 error in SAP.