How To Fix ICA04023 - Cannot run elimination. Assigned recon. case &1 isn't for consolidation.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ICA04 - ICA Reconcilation Elimination Message

  • Message number: 023

  • Message text: Cannot run elimination. Assigned recon. case &1 isn't for consolidation.

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message ICA04023 - Cannot run elimination. Assigned recon. case &1 isn't for consolidation. ?

    The SAP error message ICA04023, which states "Cannot run elimination. Assigned recon. case &1 isn't for consolidation," typically occurs in the context of SAP Financial Consolidation or SAP BPC (Business Planning and Consolidation) when there is an issue with the reconciliation case assigned to a consolidation process.

    Cause:

    1. Incorrect Reconciliation Case: The reconciliation case assigned to the consolidation process is not set up for elimination or is not configured correctly for the consolidation scenario.
    2. Configuration Issues: The reconciliation case may not be linked to the correct consolidation unit or may not have the necessary settings to allow for elimination.
    3. Data Integrity Issues: There may be missing or incorrect data in the reconciliation case that prevents it from being used in the consolidation process.
    4. Version or Period Issues: The reconciliation case may not be valid for the version or period you are trying to run the consolidation for.

    Solution:

    1. Check Reconciliation Case Configuration:

      • Go to the configuration settings for the reconciliation case in SAP.
      • Ensure that the reconciliation case is set up correctly for the intended consolidation process.
      • Verify that the reconciliation case is marked for elimination.
    2. Assign the Correct Reconciliation Case:

      • If the assigned reconciliation case is incorrect, update the consolidation process to use the correct reconciliation case that is configured for elimination.
    3. Review Data Integrity:

      • Check the data associated with the reconciliation case to ensure that all necessary entries are present and correct.
      • Look for any missing or erroneous entries that could be causing the issue.
    4. Check Version and Period Settings:

      • Ensure that the reconciliation case is valid for the version and period you are trying to consolidate.
      • If necessary, adjust the version or period settings to align with the reconciliation case.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on configuring reconciliation cases and elimination processes.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as IC01 (for creating reconciliation cases) and IC02 (for changing reconciliation cases) to manage reconciliation cases effectively.
    • User Roles and Authorizations: Ensure that the user executing the consolidation has the necessary authorizations to access and modify reconciliation cases.

    By following these steps, you should be able to identify and resolve the issue related to the ICA04023 error message in SAP.

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