How To Fix ICA02120 - No variance. Adjustment posting is not needed.

SAP Error Message - Details

• Message type: E = Error

• Message class: ICA02 - ICA Matching Engine Message Class

• Message number: 120

• Message text: No variance. Adjustment posting is not needed.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICA02120 - No variance. Adjustment posting is not needed. ?

  The SAP error message ICA02120 "No variance. Adjustment posting is not needed." typically occurs in the context of variance calculation in SAP, particularly in the Controlling (CO) module. This message indicates that there is no variance between the planned and actual costs, which means that an adjustment posting is not necessary.
  Cause:
  
  No Variance Detected: The primary cause of this error is that the system has determined that there is no difference between the planned costs and the actual costs for a particular cost object (e.g., cost center, internal order, etc.). This can happen if the actual costs match the planned costs exactly.
  Incorrect Configuration: Sometimes, the configuration settings for variance calculation may not be set up correctly, leading to this message.
  Timing Issues: If the actual costs have not yet been posted or if the period is closed, the system may not be able to calculate a variance.
  
  Solution:
  
  Verify Actual and Planned Costs: Check the actual costs and planned costs for the relevant cost object. If they are indeed the same, then no adjustment is needed, and this message is expected.
  Review Configuration: Ensure that the configuration for variance calculation in the controlling module is set up correctly. This includes checking the settings for cost centers, internal orders, and any relevant controlling areas.
  Check Posting Period: Make sure that the posting period is open and that all relevant actual costs have been posted. If the period is closed, you may need to reopen it or post the necessary transactions in the correct period.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on variance calculation and adjustment postings.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to review the actual and planned costs.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to variance calculation or this error message.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists and you believe it should not be occurring, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling.