Возможно поможет вот эта нота: 1663310 - KON1, KON2: Error FAGL_COFI 004
Code:
Symptom
You have implemented SAP Note 1598787.
During the revaluation of orders (transactions KON1 or KON2) error FAGL_COFI 004 (Real-time integration with FI: Balance of FI document is not zero) occurs.
Other Terms
FAGL_COFI004, FAGL_COFI 004
Transactions: KON1, KON2
Reason and Prerequisites
This problem is caused by a program error.
An order may obtain activity allocations from one sender object, but the receiver account assignment is different. These postings can be differentiated from the receiver view. However, they cannot be differentiated at first from the sender view, which triggers an assignment error. The assignment is enabled when you implement the corrections to this note.