Message type: E = Error
Message class: ICA04 - ICA Reconcilation Elimination Message
Message number: 014
Message text: Converted amount should be used as Reference GC Amount for elimination.
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ICA04014
- Converted amount should be used as Reference GC Amount for elimination. ?The SAP error message ICA04014, which states "Converted amount should be used as Reference GC Amount for elimination," typically occurs in the context of intercompany accounting and consolidation processes. This error indicates that there is a mismatch or inconsistency in the amounts being used for currency conversion during the elimination of intercompany transactions.
Cause: Currency Conversion Issues: The error often arises when the system expects a specific converted amount (in Group Currency) for intercompany transactions, but the provided amount does not match the expected value. Incorrect Configuration: There may be issues with the configuration of the currency settings in the system, such as incorrect exchange rates or missing conversion settings. Data Entry Errors: Manual entry errors in the amounts or currencies involved in intercompany transactions can lead to discrepancies. Timing Issues: If the exchange rates are not updated or if the transactions are recorded at different times, it can lead to inconsistencies in the converted
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