How To Fix ICA01012 - Specify a consolidation COA, consolidation version, and year/period.

ICA01012 - Overview

• Message type: E = Error

• Message class: ICA01 - ICA Reconcilation Case Messages

• Message number: 012

• Message text: Specify a consolidation COA, consolidation version, and year/period.

What causes this issue?

The display group uses a single selection that is time- and
version-dependent, which requires you to additionally specify a
consolidation chart of accounts, consolidation version, and fiscal
year/period.

How to fix this error?

Specify single values for consolidation chart of accounts, consolidation
version, and fiscal year/period

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

ICA01012 - Details

• The SAP error message ICA01012 indicates that certain required parameters for a consolidation process are missing. Specifically, it suggests that you need to specify a Consolidation Chart of Accounts (COA), a consolidation version, and a year/period for the consolidation process you are trying to execute.
  
  Cause:
  This error typically occurs in the context of financial consolidation processes within SAP, particularly when using the SAP Consolidation module (part of SAP Financials). The error arises when:
  
  Missing Parameters: The user has not provided the necessary parameters (Consolidation COA, version, year, and period) in the transaction or report they are trying to execute.
  Incorrect Configuration: The consolidation settings may not be properly configured in the system.
  User Input Error: The user may have overlooked entering the required fields in the transaction screen.
  
  
  Solution:
  To resolve the ICA01012 error, follow these steps:
  
  
  Check Input Fields: Ensure that you have filled in all the required fields in the transaction or report screen:
  
  Consolidation COA: