Message type: E = Error
Message class: 1I - BCA: General Ledger Integration
Message number: 067
Message text: Reconciliation key &2 in bank area &1 does not have status 'transferred'
When you create a new file you may only select reconciliation keys with
the status 'transferred'.
Change the selection.
Error message extract from SAP system. Copyright SAP SE.
1I067
- Reconciliation key &2 in bank area &1 does not have status 'transferred' ?The SAP error message 1I067 indicates that there is a reconciliation key in a specific bank area that does not have the status 'transferred'. This typically occurs during the reconciliation process in the context of bank accounting, where the system expects certain entries to have been processed or transferred to the appropriate status.
Cause: The error can arise due to several reasons: Incomplete Processing: The reconciliation key may not have been fully processed or transferred in the system. Incorrect Status: The reconciliation key might be in a status that does not allow for the operation you are trying to perform (e.g., it may be in a 'pending' or 'error' status). Data Entry Issues: There may be issues with the data entry or configuration that prevent the reconciliation key from being recognized as 'transferred'. Timing Issues: If the reconciliation process is being executed before the previous transactions have been fully processed, this error may occur.
Solution: To resolve this
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1I066
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...
1I065
Document &1/&2/&3 refers to bal.sht.prep. or interest accrual
What causes this issue? The document specified &V1&/&V2&/&V3& refers to BCA postings for which no payment items exist. These ...
1I068
Document &1/&2/&3 refers to payment item or interest accrual
What causes this issue? The specified document &V1&/&V2&/&V3& relates to BCA postings for which no data for transfer postings...
1I069
No documents found for &1/&2/&3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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