How To Fix GLE_MCA654 - Enter MCA Runid, MCA document or FI document details for selection

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 654

• Message text: Enter MCA Runid, MCA document or FI document details for selection

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_MCA654 - Enter MCA Runid, MCA document or FI document details for selection ?

  The SAP error message GLE_MCA654 typically occurs in the context of the Multi-Channel Accounting (MCA) functionality within SAP. This error indicates that the system requires specific details to proceed with the selection of documents, such as the MCA Run ID, MCA document, or Financial Accounting (FI) document.
  Cause:
  The error arises when the user attempts to execute a transaction or report that requires specific identifiers (like MCA Run ID, MCA document, or FI document) but does not provide them. This can happen due to:
  
  Missing Input: The required fields for the selection criteria are left blank.
  Incorrect Transaction: The user may be in a transaction that expects these details but is not providing them.
  Configuration Issues: There may be issues with the configuration of the MCA module that prevent the system from recognizing the input.
  
  Solution:
  To resolve the GLE_MCA654 error, follow these steps:
  
  
  Provide Required Information: Ensure that you fill in the necessary fields:
  
  MCA Run ID: This is a unique identifier for the MCA run.
  MCA Document: If applicable, provide the specific MCA document number.
  FI Document: If you are working with financial documents, ensure you enter the relevant FI document number.
  
  
  
  Check Transaction Context: Make sure you are in the correct transaction that requires these details. If you are unsure, consult the documentation or your SAP administrator.
  
  
  Review Configuration: If you believe you are providing the correct information and still encounter the error, check with your SAP Basis or configuration team to ensure that the MCA module is set up correctly.
  
  
  Consult Documentation: Refer to SAP Help documentation or transaction-specific guides for additional context on what inputs are required for the transaction you are attempting to execute.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to MCA and FI documents.
  SAP Notes: Check for any SAP Notes related to the MCA functionality that might address known issues or provide patches.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access the MCA functionalities.
  
  By following these steps, you should be able to resolve the GLE_MCA654 error and proceed with your work in SAP.