SAP Knowledge Base Article - Preview

2227632 - ICR: Problem in re-uploading of documents with multiple line items

Symptom

You use the intercompany reconciliation (ICR) with the 'File Upload' data source. The first upload is successful, all items, document numbers and amounts are correct.

However, after uploading the items into the same period again, the data records are not uploaded correctly. The uploaded data contains documents with multiple line items.

If you run automatic assignment thereafter, you may get duplicate data records.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FBICS1, FBICS2, FBICS3, FBICRC001_DATA_SEL, FBICRC002_DATA_SEL, FBICRC003_DATA_SEL, FBICA1, FBICA2, FBICA3 , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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