How To Fix GLE_MCA598 - List of accounts incomplete for offsetting account &3

GLE_MCA598 - Overview

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 598

• Message text: List of accounts incomplete for offsetting account &3

What causes this issue?

One of the selected accounts is customized to be processed indirectly
using an offsetting account. Therefore, the list of accounts to be
processed in the process run must contain all accounts in the same
company code that are customized to be processed using the same
offsetting account. Additionally, the offsetting account itself must be
in the list of accounts selected.
Account &V1& is in the list of accounts selected and the account refers
to offsetting account &V3&. Therefore, the list must also contain the
offsetting account &V3& and account &V2&, which is customized to be
processed using the same offsetting account. However, account &V2& is
not included in the list.

System Response

The system terminates processing of the current company code.

How to fix this error?

Run the same process with modified select options so that either account
&V1& is not included in the list or that account &V2& is also selected.
If you want to include account &V2& in the list, you must use an MCA key
to assign a process type of the current process category to the account.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA598 - List of accounts incomplete for offsetting account &3 ?

  The SAP error message GLE_MCA598, which states "List of accounts incomplete for offsetting account &3," typically occurs in the context of financial accounting, particularly when dealing with account postings or reconciliations. This error indicates that the system is unable to find a complete list of accounts that can be used for offsetting the specified account.
  Causes:
  
  Missing Configuration: The offsetting account may not be properly configured in the system. This could be due to missing account assignments or incorrect settings in the financial accounting configuration.
  Account Type Issues: The account type for the offsetting account may not be compatible with the transaction being processed.
  Incomplete Master Data: The master data for the accounts involved may be incomplete or incorrectly set up, leading to the inability to find valid offsetting accounts.
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed, which can lead to this error.
  Transaction Type