How To Fix 1I006 - Documents not completely posted (&1, &2, &3)

1I006 - Overview

• Message type: E = Error

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

• Message number: 006

• Message text: Documents not completely posted (&1, &2, &3)

What causes this issue?

In bank area &V1& not all documents have been completely posted for
reconciliation key &V2&, supplement &V3&. However, this is required for
correct transfer of the balances to the general ledger.

How to fix this error?

Wait until all documents have been completely posted or contact your
system administrator.

Error message extract from SAP system. Copyright SAP SE.

1I006 - Details

• The SAP error message 1I006, which states "Documents not completely posted (&1, &2, &3)," typically indicates that there is an issue with the posting of documents in the system. This error can occur in various contexts, such as during the posting of financial documents, material documents, or other transactional entries.
  Causes:
  
  Incomplete Data: The documents may not have all the required fields filled out, leading to incomplete postings.
  Authorization Issues: The user may not have the necessary authorizations to post certain types of documents.
  System Configuration: There may be configuration issues in the system that prevent the documents from being posted correctly.
  Dependencies on Other Documents: The documents may depend on other documents that have not been posted yet.
  Technical Errors: There could be technical issues, such as database locks or system errors, that prevent the posting from completing.
  
  Solutions:
  
  Check Document Details: Review the documents referenced in the error message (&1, &2, &3) to ensure that all