How To Fix 1I605 - Error during closing of reconciliation key

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 605

• Message text: Error during closing of reconciliation key

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1I605 - Error during closing of reconciliation key ?

  The SAP error message 1I605 indicates that there was an error during the closing of a reconciliation key. This error typically occurs in the context of financial accounting and reconciliation processes within SAP, particularly when dealing with reconciliation accounts or intercompany transactions.
  Causes of Error 1I605
  
  Open Items: There may be open items in the reconciliation account that prevent the closing process.
  Incorrect Configuration: The reconciliation key may not be properly configured in the system.
  Posting Period Issues: The posting period may be closed, or there may be restrictions on posting to that period.
  Authorization Issues: The user may not have the necessary authorizations to perform the closing operation.
  Data Inconsistencies: There may be inconsistencies in the data related to the reconciliation key, such as missing or incorrect entries.
  
  Solutions to Error 1I605
  
  
  Check Open Items: Review the reconciliation account for any open items. You can do this by navigating to the relevant transaction (e.g., FBL3N for G/L accounts) and ensuring that all items are cleared or resolved.
  
  
  Review Configuration: Ensure that the reconciliation key is correctly configured in the system. Check the settings in the relevant configuration areas (e.g., transaction OBA3 for reconciliation accounts).
  
  
  Verify Posting Period: Check if the posting period is open. You can do this by going to transaction OB52 and ensuring that the period is open for posting.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the closing operation. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  Data Consistency Check: Run consistency checks to identify any data issues. You can use transaction code SE38 to run relevant reports or programs that check for inconsistencies.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N (Display G/L Account Line Items), OB52 (Open and Close Posting Periods), and OBA3 (Maintain Reconciliation Accounts).
  Documentation: Review SAP documentation related to financial accounting and reconciliation processes for best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.