How To Fix GLE_MCA594 - Error occurred in document &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 594

• Message text: Error occurred in document &1 &2

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA594 - Error occurred in document &1 &2 ?

  The SAP error message GLE_MCA594, which states "Error occurred in document &1 &2," typically relates to issues encountered during the processing of financial documents in the SAP system, particularly in the context of the General Ledger (GL) or Controlling (CO) modules. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with document postings.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the document.
  
  Configuration Issues: Incorrect configuration settings in the financial modules can lead to errors during document processing.
  Authorization Issues: The user may not have the necessary authorizations to process the document.
  Document Type Issues: The document type being used may not be configured correctly or may not be allowed for the transaction being performed.
  Posting Period Issues: The posting period may be closed or not open for the transaction being attempted.
  Technical Issues: There could be underlying