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Nov 08, 2012 at 11:20 PM

FPG1 Error

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Hello Experts,

After executing FPG1 - I have received following error for different recon keys (transaction code FPF2):

"Transfer to general ledger partially completed".

When I did some research I found out that this is because of below errors (I found this in the FPG1 log):

  1. Tax jurisdiction USIA52732XXXX0 tax code inconsistent
  2. Trading Partner is a required field for G/L 23530200

Can you please tell me how this can be addressed?

# 1 - I checked jurisdiction code on the FICA document - it is correctly populated. So I am not sure why SAP is throwing an error.

# 2 - I am not sure what field we need to populate on the sub-ledger side to avoid this error.

My aim is to transfer all these implausible documents from sub-ledger to G/L. Any information would be of great help. Thanks.

Regards.