Symptom
An error occurs when changing the Default reason code to S00 in specific matching rule.
Error Message "Assign a reason code with no follow-ups required if match type is GM/EM".
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Environment
SAP S/4HANA Finance for Group Reporting
Product
SAP Fiori all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
matching rules, default reason code, s00, no follow-ups , KBA , FIN-CS-ICR , S/4HANA Intercompany Matching and Reconciliation , Problem
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