My client is using FICA. The recon. key is transferred from FICA to S/4 HANA to ECC HANA using FPG1. They use IDOC for transfer. In case of any errors we check with BD87, and the error displays in status 51. The client would like to know if all the recon. keys have transferred from FICA to ECC or not.
the transfer is triggered with transaction fpg1 but the IDoc transfer (ALE) is not part of Contract Accounts Receivable and Payable. Here, it would be better when you involve the FI colleagues. Maybe you have the chance to change or add the tag. However, which IDoc type do you use?