Solution : https://service.sap.com/sap/support/notes/187052 (SAP Service marketplace login required)
Summary :
SAP Note addresses a problem where Transaction KALS may reverse reconciliation postings without triggering an alert or fail to reverse them in the FI module, generating error F1216. This is caused by a programming fault. The resolution involves applying provided program corrections to prevent future occurrences of these symptoms. Users encountering the first symptom should consult SAP for inconsistencies. Note that executing reconciliation posting and reversal in different logical systems can also prompt message F1216, despite no underlying error.
Key words :
additional key words kalc, system generates message f1216, generates message f1216, future reconciliation postings, successful reconciliation posting, reconciliation posting, system reverses, logical system, transaction kals, program error
Related Notes :
| 530625 | KALC: Transaction currency not filled in FI document |
| 115840 | Correcting functional areas in special purp.ledgers |
| 113169 | Reversing the reconciliation posting does not work |
| 105732 | Difference CO - FI even after reconciliation posting |