Could you please help me with an issue related to a transfer from FI CA to FI GL. When I check for the reconciliation key in FPF3 I got the next message:
u201CReserved for Returns Lot 110502xxxx
Postings can no longer be made
There are 150 summary records
Transfer to general ledger partially completed
Transfer to profitability analysis is not necessaryu201D
I need to find the list of records not transfer to general ledger and the reason of partially transfer.