How To Fix ICA04019 - Abstimm.fall & ungültig. Ref.kreiswhrg.betr ist kein konvertiert. Betrag.

ICA04019 - Overview

• Message type: E = Error

• Message class: ICA04 - ICA Reconcilation Elimination Message

• Message number: 019

• Message text: Abstimm.fall & ungültig. Ref.kreiswhrg.betr ist kein konvertiert. Betrag.

Was verursacht dieses Problem?

You are trying to assign the elimination method to a reconciliation
case. However, you didn't specify a converted amount as the
<LS>Reference GC Amount </>field of the reconciliation case. This will
prevent difference calculation for its elimination postings.

Wie behebe ich diesen Fehler?

Specify a converted amount field as the <LS>Reference GC Amount </>for
the reconciliation case using the <LS>Activate Reconciliation Close
Process </>configuration step (SSCUI).


Specify a converted amount field as the <LS>Reference GC Amount </>for
the reconciliation case using transaction<LS> ICAARC </>(<LS>Activate
Reconciliation Close Process</>).



If the reconciliation case has no converted amounts, you need to create
one in the <LS>Define Reconciliation Cases </>app.

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