How To Fix ICA04005 - Reconciliation close process is not applicable to reconciliation case &1.

ICA04005 - Overview

• Message type: E = Error

• Message class: ICA04 - ICA Reconcilation Elimination Message

• Message number: 005

• Message text: Reconciliation close process is not applicable to reconciliation case &1.

What causes this issue?

You selected a reconciliation case that has no leading unit or partner
unit field specified in the underlying data source, therefore the
reconciliation close process is not applicable.

How to fix this error?

Select a reconciliation case that has both leading unit and partner unit
field values specified in its data source.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICA04005 - Reconciliation close process is not applicable to reconciliation case &1. ?

  The SAP error message ICA04005, which states "Reconciliation close process is not applicable to reconciliation case &1," typically occurs in the context of the reconciliation process within SAP, particularly in the area of financial accounting or controlling. This error indicates that the reconciliation close process cannot be executed for the specified reconciliation case.
  Causes:
  
  Incorrect Status of Reconciliation Case: The reconciliation case may not be in a status that allows for closure. For example, it might still be open or in a state that requires further processing.
  Missing Data: Required data or documents may be missing, preventing the reconciliation from being completed.
  
  Configuration Issues: There may be configuration settings in the system that do not allow for the reconciliation close process to be executed for the specific case.
  Authorization Issues: The user may not have the necessary authorizations to perform the reconciliation close process.
  Business Rules: Certain business rules or conditions may not be met, which