SAP Knowledge Base Article - Preview

3711030 - ICMR elimination task do not post step 300 data in ICMR Elimination Simulation tool

Symptom

Run IC elimination task in consolidation monitor but cannot find any document posted.


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Environment

S/4HANA Intercompany Matching and Reconciliation

Product

SAP S/4HANA all versions

Keywords

ICMR, intercompany matching, reconciliation, SAP S/4HANA, ACDOCU, type conflict, elimination method, WH100, ZWH_JOURNAL_ENTRIES_02, ICA_CONSJOURNALENTRIES_3, SC_JOURNAL_ENTRIES_01, consolidation monitor, posting rules, error message, program dump. , KBA , FIN-CS-ICR , S/4HANA Intercompany Matching and Reconciliation , Problem

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