How To Fix GLE_MCA_PROT_MSGS106 - Processing of method &1 was ended


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GLE_MCA_PROT_MSGS - Protocol Messages

  • Message number: 106

  • Message text: Processing of method &1 was ended

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GLE_MCA_PROT_MSGS106 - Processing of method &1 was ended ?

    The SAP error message GLE_MCA_PROT_MSGS106 indicates that the processing of a method has been terminated. This error typically arises in the context of the SAP General Ledger (GL) or during the execution of certain financial processes, such as during the posting of documents or during the execution of specific financial transactions.

    Cause:

    The error can be caused by several factors, including but not limited to:

    1. Configuration Issues: Incorrect configuration settings in the financial module or in the specific method being executed.
    2. Data Issues: Missing or incorrect data in the transaction being processed, such as invalid account numbers, missing mandatory fields, or incorrect document types.
    3. Authorization Problems: The user executing the transaction may not have the necessary authorizations to perform the action.
    4. System Errors: Technical issues within the SAP system, such as bugs or inconsistencies in the application logic.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration: Review the configuration settings related to the method being executed. Ensure that all necessary settings are correctly defined.
    2. Validate Data: Check the data being processed for completeness and correctness. Ensure that all mandatory fields are filled and that the data adheres to the expected formats.
    3. Review Authorizations: Ensure that the user has the necessary authorizations to execute the method. You may need to consult with your SAP security team to verify this.
    4. Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that can provide additional context about the failure.
    5. Debugging: If you have access to debugging tools, you can debug the method to identify where the processing is failing.
    6. Consult Documentation: Refer to SAP documentation or notes related to the specific method or transaction to see if there are known issues or additional configuration steps required.
    7. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
    • SAP Notes: Search for SAP Notes related to the error message or the specific method being executed. SAP Notes often contain patches or workarounds for known issues.
    • 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 diagnose and resolve the error message GLE_MCA_PROT_MSGS106 effectively.

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