How To Fix ICA04019 - Recon. case & invalid. Its reference GC amount isn't a converted amount.

ICA04019 - Overview

• 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.

What causes this issue?

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.

How to fix this error?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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