How To Fix GLE_MCA715 - Currency roles not completely defined

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 715

• Message text: Currency roles not completely defined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA715 - Currency roles not completely defined ?

  The SAP error message GLE_MCA715, which states "Currency roles not completely defined," typically occurs in the context of financial accounting and controlling modules when there are issues with the configuration of currency settings in the system. This error can arise when the system is unable to find a complete definition for the currency roles assigned to a particular company code or controlling area.
  Cause:
  
  Incomplete Configuration: The currency roles for a company code or controlling area may not be fully defined in the system. This can happen if the necessary settings for currency types (like local currency, document currency, and index currency) are not properly configured.
  Missing Currency Types: The required currency types may not be assigned to the relevant company code or controlling area.
  Changes in Configuration: If there have been recent changes to the currency settings or if the system has been upgraded, it may lead to inconsistencies in the currency role definitions.
  
  Solution:
  To resolve the GLE_MCA715 error, you can follow these steps:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB22 (for company code settings) or OKB9 (for controlling area settings).
  Verify that the currency types are correctly defined for the relevant company code or controlling area.
  
  
  
  Define Currency Roles:
  
  Ensure that all necessary currency roles (like local currency, document currency, etc.) are assigned and properly configured.
  You can do this by navigating to SPRO > Financial Accounting > General Settings > Define Currency Types.
  
  
  
  Review Company Code Settings:
  
  Check the settings for the specific company code in OBY6 to ensure that the currency settings are complete and correct.
  
  
  
  Check for Missing Entries:
  
  Ensure that there are no missing entries in the currency configuration tables. You can use transaction codes like SE11 to check the relevant tables (e.g., T001 for company codes).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to currency configuration for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: OB22, OKB9, SPRO, OBY6, SE11
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  SAP Community: Consider searching or posting in the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation and support.