Message at the time of closing recon key
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
Ivor Martin replied
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,