How To Fix 1I067 - Reconciliation key &2 in bank area &1 does not have status 'transferred'

1I067 - Overview

• 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'

What causes this issue?

When you create a new file you may only select reconciliation keys with
the status 'transferred'.

How to fix this error?

Change the selection.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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