How To Fix GLE_MCA579 - Could not find a corresponding position account entry for &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 579

• Message text: Could not find a corresponding position account entry for &1 &2 &3 &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA579 - Could not find a corresponding position account entry for &1 &2 &3 &4 ?

  The SAP error message GLE_MCA579 indicates that the system could not find a corresponding position account entry for the specified parameters. This error typically occurs in the context of financial accounting and controlling, particularly when dealing with account assignments and postings.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Account Entries: The specified account entries for the given parameters (like company code, fiscal year, and other identifiers) do not exist in the system.
  Incorrect Configuration: There may be issues with the configuration of the financial accounting module, such as missing or incorrect settings for account determination.
  Data Inconsistencies: There could be inconsistencies in the data, such as incorrect or incomplete postings that do not match the expected account entries.
  Authorization Issues: The user may not have the necessary authorizations to view or access the required account entries.
  
  Solution:
  To resolve the GLE_MCA579 error, you can take the following steps:
  
  
  Check Account Entries: Verify that the account entries for the specified parameters exist in the system. You can do this by checking the relevant tables (e.g., BSIK, BSAK) or using transaction codes like FBL1N or FBL3N to view line items.
  
  
  Review Configuration: Ensure that the configuration for account determination is correct. This may involve checking the settings in the Financial Accounting (FI) and Controlling (CO) modules to ensure that all necessary accounts are defined and correctly mapped.
  
  
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the financial data. This can help identify any missing or incorrect postings that need to be corrected.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to access the required account entries. You may need to work with your SAP security team to verify and adjust user roles and permissions.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message for additional insights or specific troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if the issue is related to a known bug.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FB03: Display Document
  
  
  SAP Notes: Search for SAP Notes related to GLE_MCA579 for any specific fixes or recommendations provided by SAP.
  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 root cause of the error and implement a solution to resolve it.