1873233 - FI-CA Transaction FPG1: error >0204 G/L account does not exist, please correct

• The transfer of reconciliation keys with transaction FPG1 ends with 'Error in ACC Interface'.
• The reconciliation key status displays a red light.
• Under 'Error Description' you can see error 'GL account does not exist, please correct' with message no. >0 204.
• In the message text you can see the company code but the GL account is empty or filled with *.

Read more...

SAP Contract Accounts Receivable and Payable 4.64 ; SAP Contract Accounts Receivable and Payable 4.71 ; SAP Contract Accounts Receivable and Payable 4.72 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0

Hauptbuchübernahme Übernahme Abstimmschlüssel Summensätze Hauptbuch Fehlermeldung RWIN-Schnittstelle Sachkonto im Buchungskreis nicht vorhanden zum Löschen vorgemerkt Buchungsbereich Transferkonto Übertragungskonto >0204 204(>) >0-204 FKK_HKONT_FILED_SEL_LIST_READ RFKKGL00 , KBA , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , FI-CAX , Non-industry specific contract accounts receivable, payable , XX-PROJ-FI-CA , obsolete: Please use Component FI-CA instead , Problem