FICA Reconkey Error to transfer

[Former Member]

while processing reconkey closure with Tcode FPG1, one of the recon-key failed to transfer to FI-GL due to a locked dummy profit center. The unfortunate situation we find ourselves is that the dummy profit center is locked permanently by the system.

Now the subledger totals can't be balance back to FI-GL.

[former_member609228]

Hi Sipho.

Possible Options in case you can´t open the period for the dummy profit center:

1. Create a substitution rule in CO (OKC9 transactión) and transport (OKE9 Transaction), for a profit center valid in your period.

2. Try transfer you reconciliation key FPG1.

Ty to allocate in another profit center, you can use the OKB9 transaction to set one.

I hope it`s help