How To Fix GLE_MCA667 - Error in Delta aggregation: accounting document &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 667

• Message text: Error in Delta aggregation: accounting document &1 &2 &3 &4

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_MCA667 - Error in Delta aggregation: accounting document &1 &2 &3 &4 ?

  The SAP error message GLE_MCA667, which indicates "Error in Delta aggregation: accounting document &1 &2 &3 &4," typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when dealing with delta aggregation processes in the context of the Universal Journal (ACDOCA) or similar data structures.
  Cause:
  
  Data Inconsistency: The error often arises due to inconsistencies in the accounting documents that are being processed. This could be due to missing or incorrect data in the accounting entries.
  Delta Aggregation Issues: The delta aggregation process may fail if there are issues with the data being aggregated, such as missing documents or incorrect document types.
  Configuration Issues: Incorrect configuration settings in the system related to the delta process or the data model can also lead to this error.
  Locking Issues: If the accounting documents are being accessed or modified by another process, it may lead to locking issues that prevent successful aggregation.
  
  Solution:
  
  Check Document Status: Verify the status of the accounting documents mentioned in the error message. Ensure that they are complete and not in a locked or incomplete state.
  Reprocess Delta Aggregation: If the error is due to a temporary issue, you may try to reprocess the delta aggregation. This can often resolve transient issues.
  Review Configuration: Check the configuration settings related to delta aggregation in the SAP system. Ensure that all necessary settings are correctly configured.
  Analyze Logs: Use transaction codes like SLG1 (Application Log) to analyze logs for more detailed error messages that can provide insights into the root cause.
  Data Consistency Check: Run consistency checks on the accounting documents to identify and rectify any inconsistencies.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Consult SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more specific guidance based on the details of your system and the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE11: Data Dictionary to check table structures.
  SE37: Function Module to analyze the function modules involved in delta aggregation.
  SLG1: Application Log to view logs related to the error.
  
  
  Documentation: Review SAP documentation related to delta aggregation and the Universal Journal for a deeper understanding of the processes involved.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the GLE_MCA667 error effectively.