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3148964 - FBICR3 - missing open documents

Symptom

You are executing FBICR3 to reconcile open items for a combination company code and trading partner. You have made the necessary customizing settings for the sender and reconciliation systems however the program fails to display all open documents during intercompany reconciliation. Consequently, there is a difference between the total value (left sub-screen) and the total of the values contained in the document lists (right sub-screen).


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Environment

  • Financial Accounting
  • SAP Fiori
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

FBICRC001A, RFC destination, FBICRC002A,  FBICRC003A, FBIC010, RTYPE, ICR, FBICR2, FBICR3, FBICRC001_DATA_REC, FBICRC002_DATA_REC, FBICRC003_DATA_REC , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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