How To Fix 1I147 - Reconciliation key &2 created in bank area &1 for process &3(&4)


1I147 - Overview

  • Message type: E = Error

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

  • Message number: 147

  • Message text: Reconciliation key &2 created in bank area &1 for process &3(&4)

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 1I147 - Reconciliation key &2 created in bank area &1 for process &3(&4) ?
    The SAP error message 1I147 indicates that a reconciliation key has been created in a specific bank area for a particular process. This message typically arises in the context of bank accounting and reconciliation processes within SAP.
    
    Cause: The error message 1I147 usually occurs due to one of the following reasons: Reconciliation Key Creation: A reconciliation key has been generated for a bank area, which may indicate that there are discrepancies or issues that need to be addressed in the reconciliation process.
    Configuration Issues: There may be configuration issues in the bank accounting settings or in the reconciliation process settings. Data Inconsistencies: There could be inconsistencies in the data being processed, such as missing or incorrect entries in the bank statements or accounting documents.
    Solution: To resolve the error message 1I147, you can take the following steps: Review the Reconciliation Key: Check the details of the reconciliation key that has been created. This can provide insights into what

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