getting error : Reconciliation key already closed; choose another

[Former Member]

HI All ,

I am running the batch program Z_INT_Payment.

FM : FKK_FIKEY_GET_STATUS

In program : LFKN1F04

Error : Reconciliation key 09120212/99 already closed; choose another one class : >0 Msg Number:040

Key 09120212/99 for G/L acounting does not exist. class : >0 msg no:0008

Regards

Rahul

[Former Member · Accepted solution]

You need an open reconciliation key to post any financial entries. In this case, the function module is returning a message saying it is closed, which means you will have supply a new reconciliation key. See what value you are passing to the FIKEY field in your program. Since it is a custom program, we cannot really say where in the code to look for.