How To Fix GLE_MCA570 - Select a single run ID

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 570

• Message text: Select a single run ID

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA570 - Select a single run ID ?

  The SAP error message GLE_MCA570, which states "Select a single run ID," 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 expects the user to select only one run ID for processing, but multiple run IDs have been selected instead.
  Cause:
  
  Multiple Selections: The user has selected more than one run ID in a report or transaction where only a single run ID is allowed.
  Incorrect Input: The user may have inadvertently selected multiple entries due to a misunderstanding of the selection criteria.
  System Configuration: There may be specific configurations or settings in the SAP system that enforce single selection for certain operations.
  
  Solution:
  
  Select a Single Run ID: Go back to the selection screen and ensure that you only select one run ID. Deselect any additional run IDs that may have been selected.
  Review Selection Criteria: Make sure you understand the selection criteria for the transaction or report you are running. If you are unsure, refer to the documentation or help resources available in SAP.
  Check for Filters: If you are using filters or search criteria, ensure that they are set correctly to limit the results to a single run ID.
  Consult Documentation: If you are unsure about the process, consult the SAP documentation or help resources related to the specific transaction or report you are using.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial closing, such as F.01 (Financial Statements), F.16 (Document Splitting), or others.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide additional context or solutions.
  User Permissions: Ensure that you have the necessary permissions to execute the transaction or report you are attempting to run.
  System Version: The behavior of the error message may vary depending on the version of SAP you are using, so ensure that you are referencing the correct version of the documentation.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.