How To Fix ICA04021 - Select a reconciliation case that is based on consolidation data source.

SAP Error Message - Details

• Message type: E = Error

• Message class: ICA04 - ICA Reconcilation Elimination Message

• Message number: 021

• Message text: Select a reconciliation case that is based on consolidation data source.

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 ICA04021 - Select a reconciliation case that is based on consolidation data source. ?

  The SAP error message ICA04021, which states "Select a reconciliation case that is based on consolidation data source," typically occurs in the context of SAP's consolidation and financial reporting modules. This error indicates that the reconciliation case you are trying to access or work with is not linked to the appropriate consolidation data source.
  Cause:
  
  Incorrect Reconciliation Case: The reconciliation case you selected may not be configured to use the consolidation data source. This can happen if the case was created for a different type of data source or if it has been incorrectly set up.
  Data Source Configuration: The data source for the reconciliation case may not be properly defined or may not include the necessary consolidation data.
  User Permissions: There may be restrictions on your user role that prevent access to certain reconciliation cases or data sources.
  
  Solution:
  
  Select the Correct Reconciliation Case: Ensure that you are selecting a reconciliation case that is specifically designed for the consolidation data source. You may need to check the configuration settings or consult with your SAP administrator to identify the correct case.
  Review Data Source Settings: Verify that the data source associated with the reconciliation case is correctly set up to include consolidation data. This may involve checking the configuration in the SAP system to ensure that the data source is active and properly linked.
  Check User Permissions: Ensure that your user role has the necessary permissions to access the reconciliation cases related to consolidation data. If not, you may need to request additional access from your SAP security administrator.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on setting up reconciliation cases and data sources. This can provide insights into best practices and troubleshooting steps.
  
  Related Information:
  
  SAP Notes and Knowledge Base Articles: Check SAP's support portal for any relevant notes or articles that address this specific error message. These resources can provide additional context and solutions.
  SAP Community Forums: Engaging with the SAP community can be helpful. Other users may have encountered the same issue and can share their experiences and solutions.
  Training and Documentation: If you are new to SAP consolidation processes, consider reviewing training materials or documentation that cover reconciliation cases and data sources in detail.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.