Message at the time of closing recon key

[former_member316563]

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

[ivor_martin · Accepted solution]

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

[former_member316563]

Hi Ivor,

I have a further query

If say a batch run of EA26 ends incompletely,due to some reason, will the reconciliation keys generated during the run be closed ot they need to closed manually?

Thanks

Satyajeet

[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