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

GLE_MCA667 - Overview

• 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

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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_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: