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

1I605 - Overview

• 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

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 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