How To Fix GLE_MCA613 - Position/equivalent account &1 &2 is not marked as 'post automatically'

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 613

• Message text: Position/equivalent account &1 &2 is not marked as 'post automatically'

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_MCA613 - Position/equivalent account &1 &2 is not marked as 'post automatically' ?

  The SAP error message GLE_MCA613 indicates that a specific position or equivalent account is not marked for automatic posting. This error typically arises in the context of financial accounting, particularly when dealing with automatic postings in the General Ledger (GL) or during the execution of certain transactions that require automatic posting capabilities.
  
  Cause:
  The error occurs when:
  
  An account that is supposed to be used for automatic postings is not configured correctly in the system.
  The account is not marked as "post automatically" in the account settings.
  There may be a configuration issue in the financial accounting settings or in the specific transaction being executed.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Account Configuration:
  
  Go to the transaction code FS00 (G/L Account Master Record) to check the account settings.
  Enter the account number and the company code, then check the settings in the "Control Data" tab.
  Ensure that the "Post Automatically" checkbox is selected for the relevant