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3710611 - FPG1: Reconciliation key is not transfer during background processing with report RFKKGL00

Symptom

  • Reconciliation keys are transferred in background mode.
  • The spool request indicates that the transfer was successfully executed.
  • Upon validation, the keys are not actually transferred.


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Environment

  • Release: S/4HANA 2020 and higher resp. S4CORE 105 and higher
  • FI-CA - Contract Accounts Receivable and Payable

Product

SAP S/4HANA all versions

Keywords

reconciliation key transfer, background processing, RFKKGL00, SAP S/4HANA, spool success, transfer failure, FI/CO integration, variant adjustment, test run, update run, real transfer, FPF3 validation, SM37 spool check, reconciliation key status, Abstimmschlüssel-Transfer, Übernahme der FI-CA Summensätze ins Hauptbuch, Hintergrundprozessierung, Testlauf, Echtlauf, Status verbleibt auf Übernahme ins Hauptbuch ist noch nicht erfolgt , KBA , FI-CA , Contract Accounts Receivable and Payable , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FI-CAX , Non-industry specific contract accounts receivable, payable , Problem

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