on 05-11-2015 9:31 AM
Hi Experts,
While transferring recon key from FICA to FICO we are facing below error, due to this we are unable to transfer it to FICO.
Please help us by providing solution for this.
Thanks in advance.
Regards,
Cherry.
Hi,
The Reference Key in an FI-GL document is the link to the FI-CA Reconciliation Key.
Check to see if you are transferring a recon key explicitly(i.e. XXX-0000001), but it doesn't actually exist.
Or, perhaps you have custom logic in the GL transfer FI-CA event that is erroring out based on some condition that needs to be looked at in De-bug mode with a developer.
I hope this helps.
Regards,
Ivor
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