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.
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Environment
SAP S/4HANA
SAP S/4HANA Finance
SAP Fiori
Product
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 , How To
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