How To Fix GLE_MCA601 - G/L account balances in local currency only for account &1 &2


GLE_MCA601 - Overview

  • Message type: E = Error

  • Message class: GLE_MCA - Multicurrency Accounting

  • Message number: 601

  • Message text: G/L account balances in local currency only for account &1 &2

  • Show details Hide details


  • 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_MCA601 - G/L account balances in local currency only for account &1 &2 ?
    The SAP error message GLE_MCA601 indicates that there is an issue with the General Ledger (G/L) account balances in local currency. Specifically, it suggests that the G/L account you are trying to access or process does not have balances in the specified currency, which is typically the local currency of the company code.
    
    Cause: Currency Settings: The G/L account may be set up to only allow transactions in a specific currency, and it may not have any balances in the local currency. Account Configuration: The account might be configured incorrectly, or it may not be set up to handle local currency transactions. Data Entry Errors: There could be errors in data entry or transaction postings that resulted in the account not having any balances in the local currency. Missing Transactions: There may not have been any transactions posted to the account in the local currency.
    Solution: Check Account Configuration: Review the configuration of the G/L account in

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author