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reconciliation key lock module PSCD

Former Member

‎04-10-2012 6:05 PM

0 Kudos

hI

The entity is PSCD income module, run the liquidation process of interest, which the system automatically generates a key for reconciliation to be transferred to the GL module (Accounting), when executing the transaction to close the key FPF2 the system generates the following error message: the key to reconciliation 12040201/v19 is blocked by the user PABLOSOR. 

You need to know how to unlock this key

The error is detailed in the attachment

thanks,

1 REPLY 1

Former Member

‎04-12-2012 5:07 PM

0 Kudos

Hi

Attached file containing the error description, 

I could help as soon as possible. how to unlock

Preview file
16 KB