How To Fix GLE_MCA634 - No reference date entered

GLE_MCA634 - Overview

• 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.

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_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