Do you have any question about this error?
Message type: E = Error
Message class: GLE_MCA - Multicurrency Accounting
Message number: 572
Message text: Datasource 0FI_GL_70 can only be used in a new G/L setup
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.
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.
GLE_MCA572
- Datasource 0FI_GL_70 can only be used in a new G/L setup ?The SAP error message GLE_MCA572 indicates that the datasource 0FI_GL_70 can only be used in a new General Ledger (G/L) setup. This error typically arises when there is an attempt to use a datasource that is specifically designed for the new G/L in a system that is not configured to support it.
Cause:
- Old G/L Configuration: The system is still using the classic G/L setup instead of the new G/L functionality.
- Datasource Compatibility: The datasource 0FI_GL_70 is intended for use with the new G/L, which includes features like document splitting and parallel accounting. If the system is not set up for these features, the datasource cannot be utilized.
- Incorrect Data Source Usage: The datasource may have been incorrectly assigned or used in a context that does not support the new G/L.
Solution:
Check G/L Configuration: Verify if the system is configured for the new G/L. This can be done by checking the settings in the Financial Accounting (FI) module.
- Navigate to SPRO ? Financial Accounting (New) ? General Ledger Accounting ? Business Transactions ? Document Splitting and ensure that the new G/L is activated.
Activate New G/L: If the new G/L is not activated, you may need to migrate your system to the new G/L. This process involves:
- Planning the migration carefully, as it can affect existing data and processes.
- Following SAP's guidelines for activating the new G/L, which may include configuration changes and data migration steps.
Use Alternative Datasources: If migrating to the new G/L is not feasible, consider using alternative datasources that are compatible with the classic G/L setup. For example, you might use 0FI_GL_10 or other relevant datasources that do not require the new G/L.
Consult Documentation: Review SAP documentation and notes related to the new G/L and the specific datasource to ensure that you are following best practices.
Seek SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide guidance based on your specific system configuration and requirements.
Related Information:
By following these steps, you should be able to address the error and ensure that your SAP system is configured correctly for the desired G/L setup.
Get instant SAP help. Start your 7-day free trial now.
GLE_MCA571
No MCA co. codes / MCA keys correspond to the select options specified
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GLE_MCA570
Select a single run ID
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GLE_MCA573
Keep account balances in foreign currency in MCA companies
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GLE_MCA574
Selection criteria for company code only include backpack scenarios
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.