Symptom
When Auto-Assign in the reconciliation app is run in a future period, the system throws the attached error.
"Cannot run matching in a future fiscal year period"
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
Environment
S/4HANA Cloud
Reproducing the Issue
- Open "Reconciliation Status Overview" app.
- Click the row and go to auto match page.
- Click "Auto-Match" button.
- See the error message attached. "Cannot run matching in a future fiscal year period. ".
Resolution
It is the intended behavior and only current period or previous periods are allowed in the matching run.
Keywords
Matching Method, Future year, Auto match, Manage Assignments , KBA , FIN-CS-ICR-2CL , S/4HANA Intercompany Matching and Reconciliation (Publ Cld) , Problem
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions