error in closing the reconciliation key in fica

[Former Member]

Hi,

I posted a document using the transaction FPE1 in FICA succesfully. After posting this i trien to close the reconciliation key by using the transaction "FPF2" and i closed it.The reconciliation key status is 'Transfer to G/L has not yet taken place'.

Could you please tell me if any customization i am missing here .

Thanks and Best regards,

Rajeswari

[Former Member · Accepted solution]

You closed the reconciliation key for postings but have not transferred it to FI.

Use transaction FPG1 to transfer to FI.