How To Fix 1I004 - Bank area transfer &1, reconciliation key &2, FI document &3

1I004 - Overview

• Message type: E = Error

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

• Message number: 004

• Message text: Bank area transfer &1, reconciliation key &2, FI document &3

What causes this issue?

The transfer data for bank area &V1&, reconciliation key &V2& general
ledger document &V3& for this reconciliation key.

How to fix this error?

In the event of errors, this message helps you to localize them.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1I004 - Bank area transfer &1, reconciliation key &2, FI document &3 ?

  The SAP error message 1I004 typically relates to issues encountered during the bank area transfer process in the Financial Accounting (FI) module. This error message indicates that there is a problem with the reconciliation key or the financial document associated with a bank area transfer.
  
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Reconciliation Key: The reconciliation key specified in the bank area transfer may not be valid or may not exist in the system.
  Missing or Incorrect FI Document: The financial document referenced may be missing, deleted, or incorrectly entered.
  Bank Area 
  Configuration Issues: There may be configuration issues with the bank area settings in the system.
  Data Inconsistencies: There could be inconsistencies in the data related to the bank area, reconciliation key, or financial document.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Reconciliation Key: Check if the reconciliation key specified in the error message is valid and exists in