SAP Knowledge Base Article - Preview

3767619 - ICMR matching run finishes but items remain new and no roll-in

Symptom

After matching run, items remain in status “New” and are not roll-in in Manage Assignment APP.


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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, schedule matching run job, match by matching method, items remain new, no roll-in, leading unit, timestamp, fisc year period, FISCYEARPER, roll-in missing, AVOL1, icarm, performance optimization, matching method, intercompany matching , KBA , FIN-CS-ICR , S/4HANA Intercompany Matching and Reconciliation , How To

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