How To Fix GLE_MCA671 - The following numbers of delta items are affected (see longtext)

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 671

• Message text: The following numbers of delta items are affected (see longtext)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA671 - The following numbers of delta items are affected (see longtext) ?

  The SAP error message GLE_MCA671 typically relates to issues with delta items in the context of the General Ledger (GL) accounting module. This error can occur during processes such as data uploads, postings, or during the execution of certain reports. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Delta Items: The error indicates that there are delta items that are not processed correctly. Delta items are usually temporary records that need to be reconciled or processed before they can be finalized in the system.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration in the GL settings or in the delta processing settings can lead to this error.
  System Performance: If the system is under heavy load or if there are performance issues, it may not be able to process delta items in a timely manner.
  
  Solutions:
  
  Check Delta Items: Review the delta items that are affected. You can do this by checking the relevant transaction codes or reports that deal with delta processing (e.g., transaction codes like FAGLB03 for GL line items).
  Reprocess Delta Items: If possible, try to reprocess the delta items. This may involve running specific programs or transactions designed to handle delta processing.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the data. This can often be done using standard SAP tools or reports.
  Configuration Review: Review the configuration settings related to the GL and delta processing. Ensure that all settings are correct and aligned with your business processes.
  System Performance Monitoring: Monitor system performance to ensure that it is not affecting the processing of delta items. If necessary, optimize system performance or schedule heavy processing tasks during off-peak hours.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on delta processing and GL accounting.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation, or to reach out to SAP support for assistance.