SAP Note 308404 - Reconciliation key missing in G/L account items

Component : Contract Accounting -

Solution : https://service.sap.com/sap/support/notes/308404 (SAP Service marketplace login required)

Key words :
data field dfkkopk-fikey, company code clearing, exchange rate differences, additional key words, reconciliation key, generated manually, line items, generated automatically, program error, support package 002

Related Notes :

307300Collective note for IS-U/CCS 4.61 - add-on SP 002
303308Collective note SAP Insurance 4.61 - Add-On SP 002
303307Collect.note SAP Insurance 4.51 - Add-On SP 016
303305Collective note SAP Insurance 2.1A - Add-On SuppPack026
302831Collective note for IS-T 4.51 - add-on SP 016
302830Collective note for IS-U/CCS 4.51 - add-on SP 016
302828Collective note for IS-T 1.2 - add-on SP 026
302826Collective note for IS-U/CCS 1.2 - add-on SP 026