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How defaults value of reconcilation key is filled in transaction FP04 ?

Hi All,

I have a issues where in for different users in transaction  FP04 the defaults values are different.

For Eg user A when opens transction  FP04 its has some reconiclation key by default ,where as when user B opens FP04 transaction

no reconcilation key is present for it ?

I have also checked the trace  SQL and also compared  the roles between the user but could't find the exact cause for it.

As per my understanding the defaults values in transaction are assigend based on the parameter assigned to the user,but I am not sure for exact cause of it ?

Has anyone faced similar issue before ?

Thanks in advance for your  help.

With Regards,


Former Member
Former Member replied

Hey All ,

Issue solved

Table TFK001F( Reconcialtion key per user) was not maintianed for the user for the orgin 14 (Writeoff).

As result the in transaction FP04 the default key was displayed as blank

With Regards,


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