How To Fix ICA04014 - Converted amount should be used as Reference GC Amount for elimination.


ICA04014 - Overview

  • 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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  • Self-Explanatory Message

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    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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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