How To Fix GLE_MCA_GENERAL013 - Field list is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA_GENERAL - General Messages

• Message number: 013

• Message text: Field list is empty

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA_GENERAL013 - Field list is empty ?

  The SAP error message GLE_MCA_GENERAL013: Field list is empty typically occurs in the context of the General Ledger (GL) accounting module, particularly when dealing with the Multi-Channel Accounting (MCA) functionality. This error indicates that the system expected a list of fields to be populated but found none, which can disrupt processes such as data entry, reporting, or posting transactions.
  Causes:
  
  Configuration Issues: The system may not be properly configured to include the necessary fields for the transaction or report you are trying to execute.
  Missing Data: The required data fields may not have been populated in the relevant transaction or master data records.
  Custom Development: If there are custom programs or enhancements, they may not be correctly handling the field lists.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access certain fields, leading to an empty field list.
  System Bugs: There may be bugs or issues in the specific version of SAP you are using that could lead to this error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the relevant module (e.g., GL accounting, MCA) to ensure that all necessary fields are defined and active.
  Data Validation: Ensure that all required fields in the relevant transactions or master data are filled out correctly. This may involve checking the entries in the relevant tables or transaction codes.
  Review Custom Code: If there are any custom developments, review the code to ensure that it correctly populates the field list. Debugging may be necessary to identify where the issue lies.
  User Authorizations: Verify that the user encountering the error has the appropriate authorizations to access the required fields. This can be checked in the user roles and profiles.
  SAP Notes and Support: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Consult Documentation: Review the official SAP documentation for the specific module or functionality you are working with to ensure compliance with best practices.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to troubleshoot where the error occurs.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Testing: If possible, replicate the issue in a test environment to better understand the conditions under which the error occurs.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.