Message type: E = Error
Message class: GLE_MCA - Multicurrency Accounting
Message number: 623
Message text: Specify Post. Date: Transl. Date is derived from Post. Date (MCA Var. &1)
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GLE_MCA623
- Specify Post. Date: Transl. Date is derived from Post. Date (MCA Var. &1) ?The SAP error message GLE_MCA623 typically occurs in the context of financial accounting and controlling when there is a mismatch between the posting date and the translation date in a multi-currency environment. This error is related to the handling of currency translations and the rules governing how dates are derived for these transactions.
Cause: The error message indicates that the system requires a posting date to be specified, but it has derived the translation date from the posting date, which is not allowed in this context. This can happen due to: Missing Posting Date: The user has not specified a posting date for the transaction.
Configuration Issues: The settings in the system for currency translation may not be correctly configured, leading to inconsistencies. Transaction Type: The type of transaction being processed may have specific requirements regarding dates that are not being met.
Solution: To resolve this error, you can take the following steps: Specify Posting Date: Ensure that
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