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SAP Knowledge Base Article - PreviewSymptom
Trigger the variance adjustment posting workflow when run matching. The error occurs when the approver approves the workflow task, the error does not provide specific details.
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Environment
- SAP S/4HANA
- SAP S/4HANA Finance
- SAP Fiori
Product
SAP Fiori all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
reason code, variance adjustment posting, CL_ICA_DC_FIN_DOCUMENT_POST, ICA_S_ITEM , KBA , FIN-CS-ICR , S/4HANA Intercompany Matching and Reconciliation , How To
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