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Message at the time of closing recon key

Hi Experts,

I am getting a message "Reserved for IS-U Invoicing XXXXXXXX" when I do a test run for close a reconkey using tcodes FPF2/FPG4. Will I be able to close the recon keys ?

Any clue why I am getting such message.

Thanks & Regards

Satyajeet

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Former Member
replied

Hi,

Mass FI-CA runs such as Invoicing automatically close the Recon Keys after the associated run is complete.

Perhaps you are specifying Recon Key/s that are already closed in your parameters.

Try to display the Recon Key/s that are giving you the error message using FPF3.

If they have Status Closed, then go ahead and transfer to the G/L.

I hope this helps. Regards,

Ivor Martin

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