Perform FPG4 – no errors were encountered (All recon keys are
closed)
Perform FPG1 – no errors were encountered (All are transferred to
GL)
FPO2 – OI and G/L not balance (please see screenshot below)
Per checking in FAGLL03, DFKKSUM table, FPT3, balance in GL is same as open
item in FICA.
Please advise what to do.