How To Fix 1I002 - To-date &4 required in bank area &1 for transferring reconcil. key &2

1I002 - Overview

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 002

• Message text: To-date &4 required in bank area &1 for transferring reconcil. key &2

What causes this issue?

You entered &V3& as to-date for the transfer to the FI general ledger.
In bank area &V1& there is data for the reconciliation key &V2& with
posting date &V4&.

How to fix this error?

All data belonging to a reconciliation key must be completely
transferred to the FI general ledger. For this reconciliation key
choose &V4& as to-date.

Error message extract from SAP system. Copyright SAP SE.

1I002 - Details

• The SAP error message 1I002 indicates that a "To-date" is required in the specified bank area for transferring a reconciliation key. This error typically arises in the context of financial transactions, particularly when dealing with bank reconciliation processes.
  
  Cause:
  The error occurs when you attempt to transfer a reconciliation key without specifying a "To-date" in the bank area. The system requires this date to determine the period for which the reconciliation is being processed. If the "To-date" is missing or not properly defined, the system cannot proceed with the transaction.
  
  Solution:
  To resolve this error, you need to ensure that the "To-date" is correctly specified in the relevant bank area. Here are the steps you can take:
  
  
  Check Bank Area Configuration:
  
  Navigate to the configuration settings for the bank area in your SAP system.
  Ensure that the "To-date" field is filled out correctly for the reconciliation key you are trying to transfer.
  
  
  
  Enter the Required Date:
  
  When performing the