Diagnosis System error> when checking the document in the FI/CO interface. The reconciliation key> for Contract Accounts Receivable andPayable has not been filled in the customer item for thetransaction/document. The incomplete transaction has been transferredto the FI/CO interface. Defective item: Reference transaction AWTYP &V1& Reference document number AWREF &V2& Reference organization AWORG &V3& Item number POSNR &V4&Procedure INCLUDE FICA_NA_INFOADMIN!! OBJECT DOKU ID TX Procedure for System Administration INCLUDE FICA_NA_OSS_1 OBJECT DOKU ID TX |