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

SAP Error Message - Details

• 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 error, you can take the following steps:
  
  
  Check the Status of the Reconciliation Key:
  
  Use transaction codes like FBL3N (for G/L accounts) or FBL1N (for vendor accounts) to check the status of the reconciliation key in question.
  Ensure that the reconciliation key is indeed marked as 'transferred'.
  
  
  
  Reprocess the Reconciliation Key:
  
  If the reconciliation key is not in the correct status, you may need to reprocess it. This can involve running the reconciliation program again or manually updating the status.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for bank accounting and reconciliation in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  
  Consult Logs for Errors:
  
  Look at the application logs (transaction SLG1) to see if there are any related error messages that can provide more context on why the reconciliation key is not in the expected status.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBRA (Reset Cleared Items), F-03 (Clear G/L Account), and F-04 (Post with Clearing) that may be useful in managing reconciliation keys.
  SAP Notes: Search for SAP Notes related to error message 1I067 for any specific patches or updates that may address this issue.
  Documentation: Review SAP documentation on bank accounting and reconciliation processes to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.