Solution : https://service.sap.com/sap/support/notes/187052 (SAP Service marketplace login required)
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 |