How To Fix GLE_MCA634 - No reference date entered

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 634

• Message text: No reference date entered

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_MCA634 - No reference date entered ?

  The SAP error message GLE_MCA634, which states "No reference date entered," typically occurs in the context of financial accounting or controlling when a user attempts to execute a transaction that requires a reference date but has not provided one. This can happen in various scenarios, such as during the posting of documents, running reports, or executing certain financial transactions.
  Cause:
  The primary cause of this error is the absence of a required reference date in the transaction or report you are trying to execute. The reference date is often necessary for determining the validity of the data being processed, such as the posting period or the fiscal year.
  Solution:
  To resolve the GLE_MCA634 error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have filled in all mandatory fields in the transaction screen, particularly the reference date field. This field may be labeled differently depending on the transaction.
  
  
  Review Transaction Documentation: Consult the documentation or help text for the specific transaction you are trying to execute. This may provide insights into what is required and how to properly enter the reference date.
  
  
  Use Default Values: If applicable, check if there are default values set for the reference date in your user profile or in the configuration settings. Sometimes, the system can automatically populate this field based on your settings.
  
  
  Consult with Your SAP Administrator: If you are unsure about the required date or how to enter it, reach out to your SAP administrator or support team. They can provide guidance based on your organization's specific configuration and processes.
  
  
  Check for System Updates: Ensure that your SAP system is up to date, as sometimes bugs or issues can be resolved in newer versions or patches.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Training: If this error is common among users, consider providing training or resources to help them understand the importance of entering a reference date and how to do it correctly.
  
  By following these steps, you should be able to resolve the GLE_MCA634 error and successfully complete your transaction in SAP.