2034292 - FI-CA transaction FPO2: differences between FI-CA and General Ledger | SAP Knowledge Base Article

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2034292 - FI-CA transaction FPO2: differences between FI-CA and General Ledger

Symptom

  • The reconciliation between open items and general ledger with transaction FPO2 (report RFKKOP10) displays differences.
  • The differences are marked with a red light in column 'Reconciliation status'.

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Environment

  • Release: SAP R/3 4.6C and following
  • SAP IS-U/CCS - Industry Solution for Utilities / Customer Care & Service
  • FI-CA - Contract Accounts Receivable and Payable

Product

SAP Contract Accounts Receivable and Payable 4.64 ; SAP Contract Accounts Receivable and Payable 4.71 ; SAP Contract Accounts Receivable and Payable 4.72 ; SAP ERP 6.0 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0

Keywords

FS10N FPO2 FPO2P FPG1 FPT1 FPG2 General Ledger Abstimmung zwischen offenen Posten und Hauptbuch Hauptbuchhaltung FI GL G/L Nebenbuch Nebenbuchhaltung Abstimmschlüssel Summensätze Abstimmdifferenz Differenz Abstimmdifferenzen Differenzen Abweichung Schiefstand Inkonsistenzen rote Ampel fehlender Saldovortrag buchungsfreie Zeit Zeitspanne Einplanung Abstimmleitfaden , KBA , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , XX-PROJ-FI-CA , Contract Accounting , Problem

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