How To Fix GLE_MCA664 - Select at least one currency to be valuated

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 664

• Message text: Select at least one currency to be valuated

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_MCA664 - Select at least one currency to be valuated ?

  The SAP error message GLE_MCA664, which states "Select at least one currency to be valuated," typically occurs in the context of financial transactions or reporting where currency valuation is required. This error indicates that the system expects at least one currency to be selected for valuation purposes, but none has been specified.
  Cause:
  
  Missing Currency Selection: The user has not selected any currency for the valuation process.
  Configuration Issues: The system may not be properly configured to handle currency valuations, or the necessary currencies may not be set up in the relevant financial settings.
  Transaction Type: The transaction or report being executed may require specific currencies to be selected, and the user has not met this requirement.
  
  Solution:
  
  
  Select Currencies: 
  
  Go back to the transaction or report where the error occurred.
  Look for a section where you can select currencies (e.g., local currency, group currency, or foreign currencies).
  Ensure that at least one currency is selected for the valuation process.
  
  
  
  Check Configuration:
  
  If you are an administrator or have access to configuration settings, check the settings related to currency valuation in the Financial Accounting (FI) module.
  Ensure that the necessary currencies are defined and that the valuation methods are correctly set up.
  
  
  
  Review Transaction Parameters:
  
  If you are using a specific transaction code (e.g., for currency valuation), review the parameters and ensure that all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on the specific transaction or report you are working with. This can provide insights into required fields and settings.
  
  
  
  User Training:
  
  If this error is common among users, consider providing training or documentation to help them understand how to select currencies properly in the relevant transactions.
  
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to currency valuation include:
  
  F.05: Foreign Currency Valuation
  F.07: Valuate Open Items
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context.
  User Roles: Ensure that users have the appropriate roles and authorizations to perform currency valuations.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.