Message type: E = Error
Message class: ICA04 - ICA Reconcilation Elimination Message
Message number: 019
Message text: Recon. case & invalid. Its reference GC amount isn't a converted amount.
You are trying to assign the elimination method to a reconciliation
case. However, you didn't specify a converted amount as the
<LS>Reference GC Amount </>field of the reconciliation case. This will
prevent difference calculation for its elimination postings.
Specify a converted amount field as the <LS>Reference GC Amount </>for
the reconciliation case using the <LS>Activate Reconciliation Close
Process </>configuration step (SSCUI).
Specify a converted amount field as the <LS>Reference GC Amount </>for
the reconciliation case using transaction<LS> ICAARC </>(<LS>Activate
Reconciliation Close Process</>).
If the reconciliation case has no converted amounts, you need to create
one in the <LS>Define Reconciliation Cases </>app.
Error message extract from SAP system. Copyright SAP SE.
ICA04019
- Recon. case & invalid. Its reference GC amount isn't a converted amount. ?The SAP error message ICA04019 indicates that there is an issue with a reconciliation case where the reference amount (GC amount) is not a converted amount. This typically occurs in the context of financial transactions, particularly in the area of intercompany accounting or currency conversion.
Cause: Currency Conversion Issues: The error often arises when there is a mismatch between the currency of the transaction and the expected currency for the reconciliation case. The system expects a converted amount, but it finds an amount that has not been converted or is in a different currency. Incorrect Configuration: There may be issues with the configuration of the currency settings in the SAP system, such as missing exchange rates or incorrect settings for currency conversion. Data Entry Errors: Manual entry errors can lead to incorrect amounts being entered, which do not match the expected converted amounts. Inconsistent Data: If the data in the reconciliation case does not align
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