How To Fix ICA02119 - The assignment only contains one-side data. Var. adjust. not applicable.

SAP Error Message - Details

• Message type: E = Error

• Message class: ICA02 - ICA Matching Engine Message Class

• Message number: 119

• Message text: The assignment only contains one-side data. Var. adjust. not applicable.

What causes this issue?

The standard variance adjustment is only applicable to the assignments
that have line item data from both sides: Leading unit and partner unit.
If an assignment was made to the line items from one side, you should
not have assigned to it a reason code that has the standard variance
adjustment class (<LS>CL_ICA_FIN_JOURNAL_POST</>).

How to fix this error?

When making the assignment, choose a reason code that can cope with line
items from only one side.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICA02119 - The assignment only contains one-side data. Var. adjust. not applicable. ?

  The SAP error message ICA02119, which states "The assignment only contains one-side data. Var. adjust. not applicable," typically occurs in the context of intercompany accounting or when dealing with variance adjustments in SAP. This error indicates that the system has detected that the data being processed does not have a corresponding entry on the other side of the transaction, which is necessary for a complete accounting entry.
  Cause:
  
  
  Missing Counterpart Entry: The most common cause of this error is that there is a missing counterpart entry in the intercompany transaction. For example, if one company code has recorded a transaction, the corresponding company code has not recorded the opposite side of that transaction.
  
  
  Incorrect Configuration: There may be configuration issues in the intercompany settings or in the variance adjustment settings that prevent the system from recognizing the necessary counterpart entries.
  
  
  Data Entry Errors: Manual data entry errors can lead to incomplete or incorrect postings, resulting in one-sided data.
  
  
  Timing Issues: If transactions are posted at different times, one side may not yet exist when the system checks for the counterpart.
  
  
  Solution:
  
  
  Check Intercompany Transactions: Review the intercompany transactions to ensure that both sides of the transaction have been posted correctly. Make sure that the corresponding company code has recorded the necessary entries.
  
  
  Verify Configuration: Check the configuration settings for intercompany accounting and variance adjustments in SAP. Ensure that all necessary settings are correctly configured to allow for proper postings.
  
  
  Data Correction: If you identify any missing entries, you may need to manually create the necessary counterpart entries to balance the transaction.
  
  
  Timing Adjustments: If the issue is related to timing, ensure that all relevant transactions are posted before running any reports or adjustments that depend on them.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling intercompany transactions and variance adjustments.
  
  
  Engage Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), F-02 (Post Document), and others that may be involved in intercompany postings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Training and Documentation: Ensure that users involved in intercompany transactions are adequately trained and have access to documentation that outlines the correct processes for posting and adjusting entries.
  
  By following these steps, you should be able to identify the cause of the ICA02119 error and implement a solution to resolve it.