SAP Knowledge Base Article - Preview

1878678 - FPG4: Reconciliation keys are not closed

Symptom

  • Reserved reconciliation keys are not closed by system automatically.
  • Reconciliation keys cannot transfered to the G/L with transaction FPG1.


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Environment

FI-CA - Contract Accounts Receivable and Payable

Product

SAP Contract Accounts Receivable and Payable all versions

Keywords

DFKKSUMC-RESOB, recon Key, transfer not possible, FIKEY reversed, closing problem, Abstimmschlüssel nicht schließbar, nicht geschlossen, FIKEY reserviert, Reservierungsobjekt, FPG4, FPF2, FPG1, RFKKABS1 , 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 , IS-M-CA , Contract Accounts Receivable and Payable , IS-U-IN , Invoicing , FI-CA , Contract Accounts Receivable and Payable , How To

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