Reconcilation Key not getting transfer to G/L in FPF3

[Former Member]

Hi Experts,

When i execute the transaction FPG1 with a Reconcilation Key it is saying successfully transferred.

But, when the same Reconcilation key is checked in the transaction FPF3, it is showing the status as 'Transfer to G/L has not yet taken Place".

Is there any mapping of Reconcilation Key with G/L. What exactly is missing....

Thanking You,

Parthow.

[AmlanBanerjee · Accepted solution]

Hi Parthow,

While transferring thru FPG1, if the message is coming as "Reconcilation Key it is saying successfully transferred" , then ideally it is transferred to GL and you should not have got the status 'Transfer to G/L has not yet taken Place"

When running FPG1, you need to untick the "Test Run" and then execute to transfer them. Please check if you are unticking or not.

If the above condition is ok, then after you have executed FPG1, go to transaction code SLG1 and check if any errors are coming during transfer of the reconcialtion keys.

Hope it helps....

Thanks,

Amlan

[Former Member]

Thanks...it works.