How To Fix ICA04019 - Cas rapproch. &1 non valide ; montant de DG de référence non converti.

SAP Error Message - Details

• Message type: E = Error

• Message class: ICA04 - ICA Reconcilation Elimination Message

• Message number: 019

• Message text: Cas rapproch. &1 non valide ; montant de DG de référence non converti.

Quelle est la cause de ce problème?

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.

Comment corriger cette erreur?

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.

Extrait du message d'erreur du système SAP. Copyright SAP SE.