How To Fix GLE_MCA587 - A manual entry run has no parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 587

• Message text: A manual entry run has no parameters

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA587 - A manual entry run has no parameters ?

  The SAP error message GLE_MCA587, which states "A manual entry run has no parameters," typically occurs in the context of the SAP General Ledger (GL) or during the execution of a manual entry run in the context of financial accounting. This error indicates that the system is expecting certain parameters to be defined for the manual entry run, but none have been provided.
  Cause:
  
  Missing Parameters: The most common cause of this error is that the manual entry run was initiated without specifying the necessary parameters. This could include details such as the company code, fiscal year, or other relevant data that the system requires to process the entry.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the inability to process the manual entry run.
  User Authorization: In some cases, the user may not have the necessary permissions to execute the manual entry run, which could lead to incomplete parameter settings.
  
  Solution:
  
  
  Check Parameters: Ensure that all required parameters for the manual entry run are filled in correctly. This includes:
  
  Company Code
  Fiscal Year
  Document Type
  Any other relevant fields that are mandatory for the run.
  
  
  
  Review Configuration: If the parameters are correctly filled but the error persists, review the configuration settings related to manual entry runs in the SAP system. This may involve checking the settings in the Financial Accounting (FI) module.
  
  
  User Authorization: Verify that the user executing the manual entry run has the necessary authorizations. If not, contact your SAP security administrator to grant the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the manual entry run process and required parameters.
  
  
  Debugging: If you have access to technical support, consider debugging the process to identify where the parameters are being lost or not set.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to manual entry runs, such as FB50 (Enter G/L Account Document) or other relevant transactions in the FI module.
  SAP Community: Engage with the SAP Community forums or support channels for additional insights or similar experiences from other users.
  Training and Documentation: Ensure that users involved in financial processes are adequately trained on the manual entry run procedures and the importance of entering all required parameters.
  
  By following these steps, you should be able to resolve the GLE_MCA587 error and successfully execute the manual entry run in SAP.