How To Fix ICA02060 - The reason codes predefined by SAP cannot be changed.


ICA02060 - Overview

  • Message type: E = Error

  • Message class: ICA02 - ICA Matching Engine Message Class

  • Message number: 060

  • Message text: The reason codes predefined by SAP cannot be changed.

  • Show details Hide details


  • 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.


ICA02060 - Details

  • The SAP error message ICA02060 indicates that there is an attempt to change predefined reason codes in the system, which is not allowed. This error typically arises in the context of the SAP Controlling (CO) module, particularly when dealing with internal orders, cost centers, or other financial transactions where reason codes are used to categorize or explain certain entries.
    
    Cause: The primary cause of this error is that the system is designed to protect predefined reason codes from being altered. These reason codes are integral to the system's functionality and reporting, and changing them could lead to inconsistencies or errors in financial reporting and analysis.
    Solution: To resolve this error, consider the following steps: Review the Attempted Change: Ensure that you are not trying to modify a predefined reason code. If you need to categorize transactions differently, consider creating a new custom reason code instead of modifying an existing one. Create Custom Reason Codes: If you

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


ICA02060 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author