How To Fix ICA04015 - No reference GC amount selected when setting up recon. close process.

SAP Error Message - Details

• Message type: E = Error

• Message class: ICA04 - ICA Reconcilation Elimination Message

• Message number: 015

• Message text: No reference GC amount selected when setting up recon. close process.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICA04015 - No reference GC amount selected when setting up recon. close process. ?

  The SAP error message ICA04015, which states "No reference GC amount selected when setting up recon. close process," typically occurs in the context of the reconciliation closing process in SAP. This error indicates that the system is unable to find a reference amount for the General Ledger (GL) account that is necessary for completing the reconciliation process.
  Causes:
  
  Missing Configuration: The reconciliation process may not be properly configured, leading to the absence of a reference amount.
  Data Entry Issues: There may be missing or incorrect entries in the relevant master data or transaction data that are required for the reconciliation.
  Inconsistent Data: The data in the system may be inconsistent, such as missing amounts in the relevant accounts or periods.
  Authorization Issues: The user may not have the necessary authorizations to access the required data for the reconciliation process.
  
  Solutions:
  
  
  Check Configuration:
  
  Ensure that the reconciliation settings are correctly configured in the system. This includes checking the settings for the relevant GL accounts and ensuring that they are set up to allow for the selection of reference amounts.
  
  
  
  Review Master Data:
  
  Verify that the master data for the accounts involved in the reconciliation process is complete and accurate. This includes checking the account balances and ensuring that all necessary entries have been made.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant accounts to identify any discrepancies or missing data. This can often be done through standard SAP reports or transaction codes.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user attempting to perform the reconciliation has the necessary permissions to access the required data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the reconciliation closing process and any prerequisites that need to be met.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.01 (Financial Statement), FBL3N (G/L Account Line Items), and FB03 (Display Document) to analyze the data.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Training and Documentation: Ensure that users involved in the reconciliation process are adequately trained and have access to documentation that outlines the steps and requirements for the process.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.