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FPT1 Error - Differences found for reconciliation key 160902-001

Hello Experts,

We are getting difference amount in recon. key in FPT1 transaction code.

Recon. key closed and transferred successfully, but not sure why this error is populating,

Please help to understand why this difference in Amount in LC (BETRH) and Amount (BETRW)?

Screen shot attached for your reference.

Thanks,

Imtiyaz

DFKKSUM.PNG (30.6 kB)
FPT1 Error.PNG (31.9 kB)
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  • Posted on Sep 06, 2016 at 05:26 PM

    Hi Imtiyaz,

    The report RFKKABS1 (t.code FPT1) contains a repair option, if you set the flag "correction run".

    However, as per SAP note,1721033, it is recommended to raise a message with SAP.


    SAP will analyze your data based on the customer message created by you. If it is necessary to correct the data using the correction programs mentioned, SAP will disclose a relevant access key to you. Enter this on the initial screen of the correction programs listed to execute them. The parameter is not visible in the programs at first. The parameter is visible only when you set the "Correction Run" indicator for background processing or when you enter the OK code "ACCKEY" in the command field. If you do no specify an access key, or you specify an invalid access key, the programs terminates.


    Check SAP Note 1632215 for more info.


    Thanks,

    Amlan

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