How To Fix GLE_MCA673 - Ledgers of ledger group &1 are assigned to different MCA-variants

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 673

• Message text: Ledgers of ledger group &1 are assigned to different MCA-variants

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA673 - Ledgers of ledger group &1 are assigned to different MCA-variants ?

  The SAP error message GLE_MCA673 indicates that there is a configuration issue related to the assignment of ledgers within a ledger group to different Multi-Client Accounting (MCA) variants. This typically occurs in the context of Financial Accounting (FI) and is related to the setup of ledgers in the system.
  Cause:
  The error arises when the system detects that the ledgers assigned to a specific ledger group are configured with different MCA variants. In SAP, each ledger can be assigned to a specific MCA variant, which defines how the accounting data is managed and reported. If ledgers within the same group are assigned to different MCA variants, it creates inconsistencies that the system cannot process.
  Solution:
  To resolve this error, you need to ensure that all ledgers assigned to the same ledger group are using the same MCA variant. Here are the steps to troubleshoot and fix the issue:
  
  
  Identify the Ledger Group: Determine which ledger group is causing the error. The error message will specify the ledger group (denoted as &1).
  
  
  Check Ledger Assignments:
  
  Go to the configuration settings for the ledger group in SAP.
  Navigate to the path: SPRO > Financial Accounting > General Ledger > Master Data > Ledgers > Define Ledger Groups.
  Review the ledgers assigned to the specified ledger group.
  
  
  
  Verify MCA Variants:
  
  For each ledger in the group, check the assigned MCA variant.
  You can do this by going to the ledger configuration settings and reviewing the MCA variant assigned to each ledger.
  
  
  
  Standardize MCA Variants:
  
  If you find that the ledgers are assigned to different MCA variants, you will need to standardize them.
  Change the MCA variant of the ledgers so that they all use the same variant. This can be done in the ledger configuration settings.
  
  
  
  Test the Configuration: After making the changes, test the configuration to ensure that the error no longer occurs. You can do this by attempting to execute the transaction that previously triggered the error.
  
  
  Documentation and Backup: Always document the changes made and consider backing up the configuration before making significant changes.
  
  
  Related Information:
  
  MCA Variants: Multi-Client Accounting variants are used to define how financial data is processed and reported in different scenarios, such as for different legal entities or business units.
  Ledger Groups: Ledger groups are used to group multiple ledgers together for reporting and processing purposes in SAP.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or updates related to this error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.