How To Fix GLE_MCA645 - Parameter transformation for run &1 failed: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 645

• Message text: Parameter transformation for run &1 failed: &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA645 - Parameter transformation for run &1 failed: &2 ?

  The SAP error message GLE_MCA645, which states "Parameter transformation for run &1 failed: &2," typically occurs in the context of the SAP General Ledger (GL) or during the execution of a financial process, such as a closing run or a report generation. This error indicates that there was a failure in transforming parameters for a specific run, which can be due to various reasons.
  Causes:
  
  Incorrect Parameter Values: The parameters provided for the run may be incorrect or not in the expected format.
  Configuration Issues: There may be issues with the configuration settings in the system that affect how parameters are processed.
  Data Inconsistencies: Inconsistencies or missing data in the underlying tables can lead to transformation failures.
  Authorization Issues: The user executing the run may not have the necessary authorizations to access certain data or execute specific functions.
  System Bugs: There may be bugs or issues in the version of SAP you are using that affect the parameter transformation process.
  
  Solutions:
  
  Check Parameter Values: Review the parameters being passed to the run. Ensure they are correct and in the expected format.
  Review Configuration: Check the configuration settings related to the financial processes you are executing. Ensure they are set up correctly.
  Data Validation: Validate the data in the relevant tables to ensure there are no inconsistencies or missing entries that could cause the transformation to fail.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, adjust the user roles or permissions accordingly.
  SAP Notes and Support: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  Debugging: If you have access to debugging tools, you can analyze the program or function module that is generating the error to identify the root cause.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like F.01 (Financial Statements), F.16 (Closing Cockpit), or others related to financial reporting and closing processes.
  SAP Documentation: Refer to the official SAP documentation for the specific module you are working with for more detailed information on parameter settings and configurations.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP financial modules for further assistance.