Transfer to general ledger partially completed

[Former Member]

Hi,

Could you please help me with an issue related to a transfer from FI CA to FI GL. When I check for the reconciliation key in FPF3 I got the next message:

u201CReserved for Returns Lot 110502xxxx

Postings can no longer be made

There are 150 summary records

Transfer to general ledger partially completed

Transfer to profitability analysis is not necessaryu201D

I need to find the list of records not transfer to general ledger and the reason of partially transfer.

Best Regards,

Bibilaura

[Former Member]

Hi bibilaura,

Can you tell me if/how you solved this issue.

I am having the exact same errormessage.

Thank You,

Jordy Bultman