Message type: E = Error
Message class: FKK_TEST - FI-CA: Test
Message number: 182
Message text: G/L document contains errors for reconciliation key &1 (report RFKKGL20).
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FKK_TEST182
- G/L document contains errors for reconciliation key &1 (report RFKKGL20). ?The SAP error message FKK_TEST182 indicates that there are errors in a General Ledger (G/L) document related to a reconciliation key. This error typically arises during the execution of the report RFKKGL20, which is used for checking the consistency of G/L accounts in the context of contract accounts receivable and payable (FI-CA).
Cause: The error can be caused by several factors, including: Incorrect Reconciliation Key: The reconciliation key specified in the G/L document may not be valid or may not correspond to the expected configuration in the system. Missing or Incorrect Master Data: The master data for the customer or vendor accounts may be incomplete or incorrectly configured, leading to inconsistencies. Posting Errors: There may be errors in the postings made to the G/L accounts, such as incorrect amounts or missing entries.
Configuration Issues: There may be issues with the configuration of the reconciliation accounts or the settings in the FI-CA module. Data Inconsistencies: There may be
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FKK_TEST181
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