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Message type: E = Error
Message class: GLE_MCA_PROT_MSGS - Protocol Messages
Message number: 102
Message text: Log &1 saved on &2 at &3
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
GLE_MCA_PROT_MSGS102
- Log &1 saved on &2 at &3 ?The SAP error message
GLE_MCA_PROT_MSGS102
typically relates to issues in the context of the General Ledger (GL) accounting module, particularly when dealing with the posting of documents or the processing of financial transactions. This error message indicates that there are issues with the document that has been logged, and it provides information about where the log has been saved.Cause:
The error can be caused by several factors, including but not limited to:
- Data Inconsistencies: There may be inconsistencies in the data being posted, such as incorrect account numbers, missing mandatory fields, or invalid entries.
- Configuration Issues: There might be configuration issues in the financial accounting settings that prevent the document from being processed correctly.
- Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
- System Errors: There could be underlying system errors or bugs that are causing the issue.
Solution:
To resolve the
GLE_MCA_PROT_MSGS102
error, you can follow these steps:
Check the Log: Review the log file mentioned in the error message (
Log &1 saved on &2 at &3
). This log will contain detailed information about the error and can help identify the specific issue.Validate Data: Ensure that all data being posted is correct and complete. Check for:
- Correct account numbers
- Valid document types
- Required fields filled out
- Proper currency and amounts
Review Configuration: Check the configuration settings in the Financial Accounting module to ensure that everything is set up correctly. This includes:
- Account determination settings
- Document type settings
- Posting period settings
Check Authorizations: Verify that the user has the necessary authorizations to perform the action. This can be done by checking the user roles and permissions in the SAP system.
Consult SAP Notes: Look for any relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that fix known issues.
Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the log details and any other relevant information.
Related Information:
FB01
(Post Document), FB03
(Display Document), and FBL1N
(Vendor Line Item Display) to help in troubleshooting.By following these steps, you should be able to identify and resolve the issue related to the GLE_MCA_PROT_MSGS102
error message.
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