SAP Knowledge Base Article - Public

3474813 - ICMR - Future Period Run Issue: Cannot run matching in a future fiscal year period


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.


S/4HANA Cloud 

Reproducing the Issue

  1. Open "Reconciliation Status Overview" app.
  2. Click the row and go to auto match page. 
  3. Click "Auto-Match" button. 
  4. See the error message attached. "Cannot run matching in a future fiscal year period. ".


It is the intended behavior and only current period or previous periods are allowed in the matching run.


Matching Method, Future year, Auto match, Manage Assignments , KBA , FIN-CS-ICR-2CL , S/4HANA Intercompany Matching and Reconciliation (Publ Cld) , Problem


SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions