HI Experts,
In transaction FP09 (Returns Lot), postings has been made using a reconciliation key (let us say 'X') but this reconciliation key 'X' is still open. To confirm the status i checked transaction FPF3 for this paricular reconciliation key where i saw status as "Postings can be made" which means it is still open.
In the same transaction FPF3 when i click tab 'Status of Transfer' i saw red error status for General Ladger transfer with status "Not transferred".I need to analyse Why this reconciliation key is still open in the system.
Where we can find out the possible cases to check what went wrong to lead this reconciliation key still open in the system ?
Thanks in advance for your expert comments,
Deepak.