SAP Knowledge Base Article - Preview

3639196 - Some data not roll-in to ICMR after using ICAFU

Symptom

Find some data not roll-in to ICADOCM table although the data fulfill the filter.

You recently used ICAFU to upload data.


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Environment

  • Group Reporting
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

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

Keywords

Missing document, ICMR, root cause, 3113859, ICAFU, upload matching items, timestamp, data inconsistency, ICADOCM table, ICA_DOCH, Last Run Cutoff, S/4HANA, Intercompany Matching and Reconciliation , KBA , FIN-CS-ICR , S/4HANA Intercompany Matching and Reconciliation , Problem

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