Symptom
- 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', the error 'GL account does not exist, please correct' with message no. >0 204 is visible.
- In the message text, the company code is present, but the GL account is empty or filled with *.
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Environment
- Release: SAP ERP 6.0 and higher or S4CORE 100 and higher
- FI-CA - Contract Accounts Receivable and Payable
Product
Keywords
Hauptbuchübernahme Übernahme Abstimmschlüssel Summensätze Hauptbuch Fehlermeldung RWIN-Schnittstelle Sachkonto im Buchungskreis nicht vorhanden zum Löschen vorgemerkt Buchungsbereich Transferkonto Übertragungskonto >0204 204(>0) >0-204 FKK_HKONT_FILED_SEL_LIST_READ RFKKGL00 , KBA , FI-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 , IS-M-CA , Contract Accounts Receivable and Payable , IS-U-CA , Contract Accounts Receivable and Payable , Problem
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