How To Fix GLE_MCA638 - Offsetting account &1 &2 is missing in selection

GLE_MCA638 - Overview

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 638

• Message text: Offsetting account &1 &2 is missing in selection

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_MCA638 - Offsetting account &1 &2 is missing in selection ?

  The SAP error message GLE_MCA638 indicates that there is an issue with the offsetting account in a financial transaction. Specifically, it means that the offsetting account specified in the transaction is missing from the selection criteria or is not available in the system.
  
  Cause:
  
  Missing Account: The offsetting account specified in the transaction does not exist in the chart of accounts or is not properly configured.
  Incorrect Configuration: The account may not be assigned to the relevant company code or may not be active.
  Selection Criteria: The selection criteria used in the transaction may not include the necessary accounts, leading to the error.
  Authorization Issues: The user may not have the necessary authorizations to access the specified account.
  
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the transaction code FS00 (G/L Account Master Record) and verify that the offsetting account exists and is correctly configured for the relevant company code.
  Ensure that the account is active and has the necessary settings