SAP Knowledge Base Article - Preview

3756295 - ICMR pulls items with blank RCOMP in ACDOCA despite applying a filter to restrict that RCOMP cannot be empty.

Symptom

When running matching in ICMR with the ACDOCA data source, line items with a blank Company field (RCOMP) are included even though a company include filter is applied.


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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

ICMR, ACDOCA, CDS View, T001, RCOMP, company filter, matching method, ICA_GENJOURNALENTRIES_2, leading unit field, RBUKRS, intercompany matching, reconciliation, inner join , KBA , FIN-CS-ICR , S/4HANA Intercompany Matching and Reconciliation , Problem

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