How To Fix GLE_MCA630 - Errors have occurred during process execution, check application log


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GLE_MCA - Multicurrency Accounting

  • Message number: 630

  • Message text: Errors have occurred during process execution, check application log

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  • 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_MCA630 - Errors have occurred during process execution, check application log ?

    The SAP error message GLE_MCA630, which states "Errors have occurred during process execution, check application log," typically indicates that there was an issue during the execution of a process related to the General Ledger (GL) or Financial Accounting (FI) module. This error can arise from various causes, and the specific details can often be found in the application log.

    Possible Causes:

    1. Data Issues: There may be inconsistencies or missing data in the documents being processed. This could include incorrect account assignments, missing cost centers, or invalid document types.
    2. Configuration Errors: Incorrect configuration settings in the financial accounting module can lead to errors during processing. This might include settings related to document types, posting periods, or account determination.
    3. Authorization Issues: The user executing the process may not have the necessary authorizations to perform certain actions, leading to errors.
    4. System Errors: Technical issues such as system performance problems, database locks, or other system-related errors can also trigger this message.
    5. Custom Code: If there are custom enhancements or modifications in the system, they may not be functioning correctly, leading to errors during execution.

    Solutions:

    1. Check Application Log: The first step in troubleshooting this error is to check the application log for more detailed information about the error. You can do this by using transaction code SLG1. Look for messages related to the error and identify the specific issue.
    2. Review Data: Ensure that all required data is complete and correct. Check for missing or incorrect entries in the documents being processed.
    3. Verify Configuration: Review the configuration settings in the Financial Accounting module to ensure they are set up correctly. This includes checking document types, posting periods, and account determination settings.
    4. Check Authorizations: Ensure that the user has the necessary authorizations to perform the actions being attempted. You may need to consult with your security team to verify this.
    5. Consult with Technical Team: If the issue persists, it may be necessary to involve your technical team to investigate any underlying system or database issues.
    6. Review Custom Code: If there are any custom enhancements, review the code to ensure it is functioning as intended and not causing the error.

    Related Information:

    • Transaction Codes: Use SLG1 to view the application log, and SE80 or SE37 to check for custom code or enhancements.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation related to the specific process you are executing to ensure all prerequisites and configurations are met.

    By following these steps, you should be able to identify the root cause of the GLE_MCA630 error and implement a solution to resolve it.

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