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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1I006 - Documents not completely posted (&1, &2, &3) ?

  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 required fields are filled out correctly.
  Review Authorizations: Ensure that the user has the necessary authorizations to post the documents. This may involve checking user roles and permissions.
  Consult Configuration Settings: Check the configuration settings related to the posting process in the relevant module (e.g., Financial Accounting, Materials Management) to ensure everything is set up correctly.
  Check Dependencies: Verify if the documents depend on other documents and ensure that those documents are posted first.
  Technical Support: If the issue persists, it may be necessary to consult with your SAP Basis team or technical support to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document), MB03 (Display Material Document), or others relevant to the type of document you are working with to investigate further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Logs and Traces: Review system logs and traces to identify any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.