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Former Member

Message at the time of closing recon key

Hi Experts,

I am getting a message "Reserved for IS-U Invoicing XXXXXXXX" when I do a test run for close a reconkey using tcodes FPF2/FPG4. Will I be able to close the recon keys ?

Any clue why I am getting such message.

Thanks & Regards

Satyajeet

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1 Answer

  • Best Answer
    Dec 08, 2011 at 07:43 PM

    Hi,

    Mass FI-CA runs such as Invoicing automatically close the Recon Keys after the associated run is complete.

    Perhaps you are specifying Recon Key/s that are already closed in your parameters.

    Try to display the Recon Key/s that are giving you the error message using FPF3.

    If they have Status Closed, then go ahead and transfer to the G/L.

    I hope this helps. Regards,

    Ivor Martin

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    • Former Member Former Member

      Satyjeet,

      I too face similar issue, but once next batch of billing is complete it wil close recon key automatically..try to complete the billing batch , recon key wil be closed automatically..

      however if u do not want to wait then you can go ahead with manual closure also

      hope it helps