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

1I005 - Overview

• 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