How To Fix 1I066 - No reconciliation key with the status 'transferred' could be selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 066

• Message text: No reconciliation key with the status 'transferred' could be selected

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 1I066 - No reconciliation key with the status 'transferred' could be selected ?

  The SAP error message 1I066 ("No reconciliation key with the status 'transferred' could be selected") typically occurs in the context of financial accounting or reconciliation processes within SAP. This error indicates that the system is unable to find a reconciliation key that has been marked as "transferred," which is necessary for completing a specific transaction or process.
  Causes:
  
  Missing Reconciliation Key: The reconciliation key you are trying to use may not exist in the system or may not have been created yet.
  Incorrect Status: The reconciliation key may exist but is not in the correct status. It should be marked as "transferred" for the operation you are attempting.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries or incorrect configurations in the reconciliation process.
  Authorization Issues: The user may not have the necessary permissions to access or view the reconciliation keys.
  
  Solutions:
  
  Check Reconciliation Keys: Verify that the reconciliation key you are trying to use exists in the system. You can do this by navigating to the relevant transaction or report that lists reconciliation keys.
  Review Status: Ensure that the reconciliation key has the status "transferred." If it does not, you may need to update its status or create a new reconciliation key.
  Data Validation: Check for any data inconsistencies or errors in the entries related to the reconciliation process. This may involve reviewing related documents or transactions.
  User Authorization: Ensure that the user has the necessary authorizations to access and use the reconciliation keys. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the reconciliation process and the requirements for reconciliation keys.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBRA (Reset Cleared Items), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.