How To Fix GLE_MCA702 - Enter either Key Date Or Posting Period and Fiscal Year

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 702

• Message text: Enter either Key Date Or Posting Period and Fiscal Year

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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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA702 - Enter either Key Date Or Posting Period and Fiscal Year ?

  The SAP error message GLE_MCA702, which states "Enter either Key Date or Posting Period and Fiscal Year," typically occurs in the context of financial transactions or reporting within the SAP system. This error indicates that the system requires either a key date or a combination of posting period and fiscal year to proceed with the operation you are attempting.
  Cause:
  
  Missing Input: The user has not provided the necessary input fields (either Key Date or Posting Period and Fiscal Year) in the transaction or report.
  Incorrect Configuration: There may be a configuration issue in the financial module that is causing the system to expect these inputs.
  User Error: The user may have overlooked entering the required fields or may not be familiar with the transaction requirements.
  
  Solution:
  
  
  Provide Required Inputs:
  
  Key Date: Enter a specific date that is relevant to the transaction or report you are trying to execute.
  Posting Period and Fiscal Year: If you choose not to use a Key Date, ensure that you fill in both the Posting Period and the Fiscal Year fields correctly.
  
  
  
  Check Transaction Requirements: Review the documentation or help resources for the specific transaction you are using to ensure you understand what inputs are required.
  
  
  User Training: If this error is common among users, consider providing additional training or resources to help them understand how to properly enter data in the system.
  
  
  System Configuration: If the issue persists, consult with your SAP administrator or technical team to check if there are any configuration settings that need to be adjusted.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various financial transactions, such as those related to General Ledger (GL) accounting, asset accounting, or financial reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP Help documentation for detailed information on the specific transaction you are using, as it may provide insights into required fields and their significance.
  
  By ensuring that the necessary fields are filled out correctly, you should be able to resolve the GLE_MCA702 error and proceed with your financial operations in SAP.