How To Fix 1I149 - Reconciliation key &2 created in bank area &1 for current postings

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 149

• Message text: Reconciliation key &2 created in bank area &1 for current postings

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1I149 - Reconciliation key &2 created in bank area &1 for current postings ?

  The SAP error message 1I149 indicates that a reconciliation key has been created in a specific bank area for current postings. This message typically arises in the context of bank accounting and reconciliation processes within SAP.
  Cause:
  The error message can occur due to several reasons, including:
  
  
  Reconciliation Key Creation: The system has automatically created a reconciliation key for current postings in the specified bank area. This usually happens when there are discrepancies or issues with the bank statement processing or when the system detects that certain transactions need to be reconciled.
  
  
  Configuration Issues: There may be configuration issues in the bank accounting settings, such as incorrect settings for bank accounts, reconciliation accounts, or posting rules.
  
  
  Data Entry Errors: Incorrect or incomplete data entries in the bank transactions or postings can lead to the creation of reconciliation keys.
  
  
  Timing Issues: If there are timing issues with the posting dates or if the bank statement is processed after the related transactions, it can lead to reconciliation keys being created.
  
  
  Solution:
  To resolve the error message 1I149, you can take the following steps:
  
  
  Review the Reconciliation Key: Check the reconciliation key that has been created. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction code FB03 to display documents) and reviewing the details of the reconciliation.
  
  
  Check Bank Statement Processing: Ensure that the bank statement has been processed correctly. Verify that all transactions are accounted for and that there are no discrepancies.
  
  
  Configuration Review: Review the configuration settings for bank accounting in SAP. Ensure that the bank accounts, reconciliation accounts, and posting rules are set up correctly.
  
  
  Correct Data Entries: If there are any data entry errors, correct them in the relevant transactions. Ensure that all necessary fields are filled out correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling reconciliation keys and bank accounting issues.
  
  
  Contact SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing), FB03 (to display documents), and FBL1N (to display vendor line items) for troubleshooting.
  Bank Accounting Configuration: Review the configuration settings in the SAP IMG (Implementation Guide) under Financial Accounting (FI) > Bank Accounting.
  Documentation: Check SAP Notes and Knowledge Base Articles related to bank accounting and reconciliation for any known issues or updates.
  
  By following these steps, you should be able to address the error message and ensure proper reconciliation in your SAP system.