How To Fix GLE_MCA627 - No postings allowed to equiv. account &1 with TA &2 for non-func. crcy

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 627

• Message text: No postings allowed to equiv. account &1 with TA &2 for non-func. crcy

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA627 - No postings allowed to equiv. account &1 with TA &2 for non-func. crcy ?

  The SAP error message GLE_MCA627 indicates that there is an issue with posting to an equivalent account in a non-functional currency. This error typically arises in the context of financial accounting when trying to post transactions that involve currency conversions or when dealing with accounts that have specific restrictions.
  Cause:
  
  Currency Type: The error usually occurs when you are trying to post to an account that is not allowed for the specified transaction type (TA) in a non-functional currency.
  Account Configuration: The equivalent account may not be configured to allow postings in the specified non-functional currency.
  Transaction Type Restrictions: Certain transaction types may have restrictions on which accounts can be posted to, especially when dealing with foreign currencies.
  Missing Settings: There may be missing settings in the configuration of the financial accounting module that prevent postings to the account in question.
  
  Solution:
  
  Check Account Configuration: Review the configuration of the equivalent account (the account indicated by &1 in the error message) to ensure it is set up to allow postings in the non-functional currency.
  Review Transaction Type: Check the transaction type (TA indicated by &2) to see if there are any restrictions or specific settings that need to be adjusted.
  Currency Settings: Ensure that the currency settings in the company code and the relevant accounts are correctly configured to allow postings in the desired currency.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team to understand the specific configuration settings that may need to be adjusted.
  Testing: After making any changes, perform a test posting to verify that the issue has been resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings), OB22 (for account settings), or OBA7 (for transaction types) to review and adjust the necessary configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user attempting the posting has the necessary authorizations to post to the specified account and currency.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financial Accounting for further assistance.