How To Fix 1I025 - Problem in number assignment for reconciliation key in bank area &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 025

• Message text: Problem in number assignment for reconciliation key in bank area &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1I025 - Problem in number assignment for reconciliation key in bank area &1 ?

  The SAP error message 1I025 indicates a problem with the number assignment for a reconciliation key in a specific bank area. This error typically arises in the context of financial accounting, particularly when dealing with bank reconciliation processes.
  Cause:
  The error can occur due to several reasons, including:
  
  Number Range Issues: The number range for the reconciliation key may not be properly defined or may have been exhausted.
  Configuration Errors: There may be misconfigurations in the bank area settings or in the number range object associated with the reconciliation key.
  Authorization Issues: The user may not have the necessary authorizations to create or assign numbers in the specified bank area.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from assigning a number correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Number Ranges:
  
  Go to the transaction code SNRO (Number Range Objects).
  Find the relevant number range object for the reconciliation key.
  Check if the number range is defined correctly and if it has available numbers. If the range is exhausted, you may need to extend it.
  
  
  
  Review Configuration:
  
  Use transaction code OBB2 to check the configuration for the bank area.
  Ensure that the reconciliation key settings are correctly configured and that the number range is assigned properly.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to perform actions related to the reconciliation key and bank area.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant financial data to ensure there are no discrepancies that could be causing the issue.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific recommendations or patches that may be applicable.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: SNRO (Number Range Objects), OBB2 (Bank Area Configuration).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorizations: Ensure that the user roles and authorizations are correctly set up in the system.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message 1I025.