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.
Read more...
Environment
- Release: S/4HANA 2020 and higher resp. S4CORE 105 and higher
- FI-CA - Contract Accounts Receivable and Payable
Product
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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview