How To Fix 1I005 - Bank area transfer &1, reconcil.key &2, bank area doc. &4, FI doc. &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 005

• Message text: Bank area transfer &1, reconcil.key &2, bank area doc. &4, FI doc. &3

What causes this issue?

Transfer single document for bank area &V1&, reconciliation key &V2&,
BCA document &V4&. 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 1I005 - Bank area transfer &1, reconcil.key &2, bank area doc. &4, FI doc. &3 ?

  The SAP error message 1I005 typically relates to issues encountered during the bank area transfer process in the Financial Accounting (FI) module. This error can occur when there are inconsistencies or issues with the bank area transfer data, such as reconciliation keys or document numbers.
  Cause:
  The error message 1I005 can be triggered by several factors, including:
  
  Inconsistent Data: The reconciliation key or bank area document may not match the expected values in the system.
  Missing Entries: There may be missing entries in the relevant tables that are required for the bank area transfer.
  Incorrect Configuration: The configuration settings for the bank area or reconciliation key may not be set up correctly.
  Document Status: The financial document may be in a status that does not allow for the bank area transfer to be processed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Verify that the reconciliation key and bank area document numbers are correct and exist in the system.
  Use transaction codes like SE16 or SE11 to check the relevant database tables for inconsistencies.
  
  
  
  Review Configuration:
  
  Ensure that the bank area and reconciliation key are correctly configured in the system. This can be done through the configuration settings in the SAP system (transaction code SPRO).
  Check the settings for bank accounting and ensure they align with the requirements of your organization.
  
  
  
  Document Status:
  
  Check the status of the financial document (FI document) to ensure it is not blocked or in a status that prevents processing.
  If necessary, reverse or adjust the document to allow for the bank area transfer.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or additional guidance for known issues.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to analyze the documents involved.
  Documentation: Review SAP documentation related to bank accounting and reconciliation processes for additional context and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.