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
- Release: SAP R/3 4.6C and following
- SAP IS-PS-CA
- 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 , XX-PROJ-FI-CA , obsolete: Please use Component FI-CA instead , IS-U-IN , Invoicing , How To
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