How To Fix GLE_MCA632 - Specify From or To currency selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 632

• Message text: Specify From or To currency selection criteria

Self-Explanatory Message

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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_MCA632 - Specify From or To currency selection criteria ?

  The SAP error message GLE_MCA632, which states "Specify From or To currency selection criteria," typically occurs in the context of financial reporting or currency conversion within the SAP system. This error indicates that the system requires you to specify either a "From" currency or a "To" currency in your selection criteria for a report or transaction, but neither has been provided.
  Cause:
  
  Missing Currency Selection: The user has not specified either the "From" currency or the "To" currency in the selection screen of a report or transaction.
  Incorrect Report Configuration: The report or transaction may be configured in such a way that it expects currency parameters to be filled in.
  User Input Error: The user may have overlooked entering the required currency fields.
  
  Solution:
  
  Specify Currency: Go back to the selection screen of the report or transaction and ensure that you fill in either the "From" currency or the "To" currency field. You can usually find these fields in the selection criteria section.
  Check Report Parameters: If you are using a custom report or transaction, check the parameters to ensure that they are set up correctly to accept currency inputs.
  Consult Documentation: If you are unsure about which currencies to enter, refer to the documentation or help files related to the specific report or transaction you are using.
  User Training: If this error occurs frequently, consider providing additional training for users on how to properly enter selection criteria in SAP.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or any custom reports that involve currency conversion.
  Currency Types: Be aware of the different types of currencies in SAP, such as company code currency, group currency, and transaction currency, as this may affect your selection.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this error or provide additional context on how to handle currency selection in specific reports.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.