3390211 - ICMR Missing Company Code in Drilldown Manage Journal Entries

Symptom

The main CDS View of the data source is set as ICA_CONSJOURNALENTRIES_4 which include journal entries include ACDOCU and ACDOCA.

In the App Manage Assignments by Reconciliation Cases, input the parameters like Reconciliation Case, Display Group, Consolidation Unit, Period/Year, Consolidation Version and Consolidation Chart of Accounts and Click Go.

Click on the accounting document number in the leading unit area or the trading Partner Units to choose "Manage Journal Entries", then the Company Code is derived as <empty> after it is navigated to app Manage Journal Entries, this leads to display the journal entries failed.

Environment

S/4 HANA 1809 and higher.

Product

SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023

Keywords

Drilldown to Manage Journal Entries, No journal entries could be shown after navigating from ICMR, company code takes empty values from ICMR , KBA , FIN-CS-ICR , S/4HANA Intercompany Matching and Reconciliation , Problem

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