Error in FPG4

[Former Member]

I am testing one end to end scenario for Subscription billing process.

I followed these steps:

1.      I have created sale order in JK01

2.      I have created offer document in JKRM

3.      I have created payment lot in FP05

4.      I have created FICA document in JFTA

5.      I have done mass clearing in FPMA

6.      I have closed reconciliation key FPG4 (here i am getting below error. Please refer screenshot for the same)

7.      Transfer closed reconciliation keys to FI in FPG1 ( due to previous step not successful, not able to do this step)

error is: under status of reconciliation key "RESERVED" is coming with RED symbols.

Request you to help me to complete this process. Looking forward to hearing from you.

Thanks,

Muneendra

[Former Member · Accepted solution]

Hi Friends,

I found answer on my own and closing the issue

we need to give reference is "G - Business partner" in FP05.

[Former Member]

not only "G" there are few categories which you must to select and give relavant data.

example: if you select "S" assignment.......then you need to give assignment number that has been generated in JK01

or if you select "G" business partner......then you need to given business partner number here. You can take business partner number in JK01

Adding this information to the above mail as part of the solution