How To Fix 1I033 - Cancellation in earlier run, reconcil. key &2 in bank area &1 closed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 033

• Message text: Cancellation in earlier run, reconcil. key &2 in bank area &1 closed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1I033 - Cancellation in earlier run, reconcil. key &2 in bank area &1 closed ?

  The SAP error message 1I033 indicates that there is a cancellation in an earlier run for a reconciliation key in a specific bank area that is currently closed. This typically occurs in the context of bank reconciliation processes within SAP, particularly when dealing with bank statements and clearing transactions.
  Cause:
  
  Closed Bank Area: The bank area specified in the error message is closed, meaning that no further transactions can be processed for that area.
  Previous Cancellations: There may have been a cancellation of a transaction in a previous run that affects the current reconciliation process.
  Reconciliation Key Issues: The reconciliation key mentioned in the error message may have been used in a previous transaction that has since been canceled, leading to inconsistencies.
  
  Solution:
  
  Check Bank Area Status: Verify if the bank area is indeed closed. If it is closed, you may need to reopen it if further processing is required. This typically requires appropriate authorizations.
  Review Previous Transactions: Look into the transaction history for the reconciliation key mentioned in the error message. Identify any cancellations or changes that may have affected the current reconciliation.
  Reconcile Manually: If the automated reconciliation cannot proceed due to the error, consider performing a manual reconciliation for the affected transactions.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling bank reconciliation errors.
  Contact Support: If the issue persists and you cannot resolve it, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) and FBL3N (for account balance display) to help in troubleshooting.
  Authorization: Ensure that you have the necessary authorizations to make changes to bank areas and perform reconciliations.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to address the error message and continue with your bank reconciliation process.