How To Fix GLE_MCA650 - No documents were created for the current company code

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 650

• Message text: No documents were created for the current company code

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_MCA650 - No documents were created for the current company code ?

  The SAP error message GLE_MCA650, which states "No documents were created for the current company code," typically occurs in the context of financial accounting or controlling processes. This error indicates that the system did not generate any documents for the specified company code during a particular transaction or process.
  Causes:
  
  No Relevant Data: There may be no relevant data available for the specified company code. This could happen if there are no transactions or postings that meet the criteria for document creation.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or not properly configured in the system.
  Posting Period Issues: The posting period may be closed or not open for the current date, preventing document creation.
  Configuration Issues: There may be configuration issues in the financial accounting or controlling modules that prevent document generation.
  Authorization Issues: The user may not have the necessary authorizations to create documents for the specified company code.
  
  Solutions:
  
  Check Data Availability: Verify that there are transactions or postings available for the specified company code. Ensure that the data you are trying to process is valid and exists in the system.
  Verify Company Code: Double-check the company code entered in the transaction. Ensure it is correct and that the company code is properly configured in the system.
  Check Posting Period: Ensure that the posting period is open for the date you are trying to process. You can check this in the transaction code OB52 (Maintain Posting Periods).
  Review Configuration: If you suspect configuration issues, review the settings in the financial accounting or controlling modules to ensure they are set up correctly.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the transaction for the specified company code. You may need to consult with your SAP security team to verify this.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry), F-02 (General Posting), or any other transaction related to the process you are working on.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation or help files related to financial accounting and document creation processes for further guidance.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.