Message type: E = Error
Message class: 1I - BCA: General Ledger Integration
Message number: 148
Message text: Reconciliation key &2 created in bank area &1 for backdated postings
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
1I148
- Reconciliation key &2 created in bank area &1 for backdated postings ?The SAP error message 1I148 indicates that a reconciliation key has been created in a specific bank area for backdated postings. This message typically arises in the context of bank accounting and reconciliation processes within SAP.
Cause: The error message is triggered when there are backdated postings in the bank area that require reconciliation. This can happen due to various reasons, such as: Backdated Transactions: Transactions that are posted with a date earlier than the current date, which may not align with the reconciliation process. Reconciliation Key Creation: The system automatically creates a reconciliation key to manage these backdated postings, which may lead to inconsistencies if not handled properly.
Configuration Issues: There may be issues with the configuration of the bank accounting module or the reconciliation process.
Solution: To resolve the error message 1I148, you can take the following steps: Review Backdated Postings: Check the backdated postings in the bank area specified in the error message. Ensure that
Get instant SAP help. Sign up for our Free Essentials Plan.
1I147
Reconciliation key &2 created in bank area &1 for process &3(&4)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1I146
No reconciliation key exisits on &2 for bank area &1 and process &3
What causes this issue? No reconciliation key exists for bank area &v1& and process &v3&(&v4&) on &v2&. Reconciliatio...
1I149
Reconciliation key &2 created in bank area &1 for current postings
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1I150
=== MESSAGES FOR POSTING ITEMS (FBC3) ===================================
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.