How To Fix GLE_MCA680 - Start Processing

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 680

• Message text: Start Processing

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA680 - Start Processing ?

  The SAP error message GLE_MCA680 typically indicates an issue related to the processing of a specific financial transaction or document in the SAP system. This error can occur in various contexts, such as during the execution of a financial report, posting a document, or during the month-end closing process.
  Cause:
  The specific cause of the GLE_MCA680 error can vary, but common reasons include:
  
  Missing Configuration: There may be missing or incorrect configuration settings in the Financial Accounting (FI) or Controlling (CO) modules.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as missing master data or incorrect document entries.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  System Bugs: Occasionally, the error may be due to a bug in the SAP system or a specific version of the software.
  
  Solution:
  To resolve the GLE_MCA680 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings in the relevant modules (FI/CO) to ensure everything is set up correctly. This includes checking the settings for document types, account determination, and other related configurations.
  
  
  Validate Data: Ensure that all necessary master data (e.g., cost centers, profit centers, accounts) is correctly maintained and that there are no missing or incorrect entries in the documents being processed.
  
  
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to perform the action that triggered the error.
  
  
  Analyze Logs: Use transaction codes like SLG1 (Application Log) to check for detailed error logs that can provide more context about the issue.
  
  
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  Contact Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry), FBL1N (Vendor Line Item Display), and others that may be related to the financial processes you are working with.
  Documentation: Review SAP documentation related to financial processes and error handling to better understand the context of the error.
  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 identify the cause of the GLE_MCA680 error and implement a suitable solution.