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Why FPSEC1 is asking for recon key

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Former Member

‎2011 Feb 14 7:35 AM

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235

As we post security deposit as statstical document than why FPSEC1 is asking for recon key .

Appreciate your help in this

Kind regards,

Vinod Khelani

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AmlanBanerjee
Active Contributor

‎2011 Feb 14 7:54 AM

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139

Hi Vinod,

The answer to your question lies in the event 1113 where the sample FM FKK_SAMPLE_1113_USER is configured.

This event gets triggerred when you create a FI-CA document.

The FM works in such a way it selects the origin key for the particular process from TFK001C (in this case Security Deposit with orgin key -13) and then looks whether the Username is assocaited with a reconcliation group or not in TFK001U.

If the conditons do not get satisfied, it raises an error message....

So you need to maintain the reconciliation grp against your user ID in table TFK001U.

Please refer to the SAP note 442560 for the same.

Morever, you will find that after you have maintained the above setting and have created a SD successfully, the reconcilation key field in the header for the security deposit line item is blank, i.e. it is not captured in a recon key as it is statistical in nature.

Thanks,

Amlan

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AmlanBanerjee
Active Contributor

‎2011 Feb 14 7:54 AM

0 Kudos
140

Hi Vinod,

The answer to your question lies in the event 1113 where the sample FM FKK_SAMPLE_1113_USER is configured.

This event gets triggerred when you create a FI-CA document.

The FM works in such a way it selects the origin key for the particular process from TFK001C (in this case Security Deposit with orgin key -13) and then looks whether the Username is assocaited with a reconcliation group or not in TFK001U.

If the conditons do not get satisfied, it raises an error message....

So you need to maintain the reconciliation grp against your user ID in table TFK001U.

Please refer to the SAP note 442560 for the same.

Morever, you will find that after you have maintained the above setting and have created a SD successfully, the reconcilation key field in the header for the security deposit line item is blank, i.e. it is not captured in a recon key as it is statistical in nature.

Thanks,

Amlan