How To Fix GLE_MCA626 - No values found

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 626

• Message text: No values found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA626 - No values found ?

  The SAP error message GLE_MCA626 ("No values found") typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when dealing with the Multi-Channel Accounting (MCA) functionality. This error indicates that the system could not find any values for the specified criteria in the accounting data.
  Causes:
  
  Missing Data: The most common cause is that there are no entries in the database for the specified selection criteria (e.g., date range, company code, account).
  Incorrect Selection Criteria: The parameters used for the report or transaction may be incorrect or too restrictive, leading to no results being returned.
  Data Not Yet Posted: If the data you are trying to access has not yet been posted or is in a different period, it may not be available for the current selection.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain data, leading to the appearance of no values.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the configuration of the MCA.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you are using. Ensure that the date range, company code, and other parameters are set correctly and are not too restrictive.
  Verify Data Posting: Ensure that the relevant data has been posted in the system. Check if the entries exist in the relevant tables.
  Review Authorizations: Confirm that you have the necessary authorizations to access the data. If not, contact your system administrator to grant the required permissions.
  Check for Data in Other Periods: If you are looking for data in a specific period, check if the data exists in other periods or if it has been archived.
  Consult Technical Support: If the issue persists, it may be necessary to consult with your SAP Basis or technical support team to investigate any underlying technical issues or database inconsistencies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to check for data.
  SAP Notes: Check SAP Notes for any known issues or patches related to the GLE_MCA626 error.
  Documentation: Review SAP documentation related to Multi-Channel Accounting and General Ledger functionalities for additional insights.
  
  If you continue to experience issues, consider reaching out to SAP support for further assistance.