How To Fix 1I875 - Reconciliation - BCA balances with SAP FI balances

1I875 - Overview

• Message type: E = Error

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

• Message number: 875

• Message text: Reconciliation - BCA balances with SAP FI balances

Self-Explanatory Message

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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.

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1I875 - Details

• The SAP error message 1I875 indicates a reconciliation issue between Bank Clearing Account (BCA) balances and Financial Accounting (FI) balances. This error typically arises during the reconciliation process when discrepancies are found between the amounts recorded in the bank clearing accounts and those in the financial accounting system.
  
  Cause:
  
  Data Entry Errors: Incorrect entries in either the bank clearing accounts or the financial accounting records can lead to mismatches.
  Timing Differences: Transactions may be recorded at different times in the bank and in the SAP system, leading to temporary discrepancies.
  Missing Transactions: Some transactions may not have been posted to the bank clearing account or the FI account.
  Currency Differences: If transactions involve multiple currencies, conversion issues may lead to discrepancies.
  Manual Adjustments: Manual adjustments made in either the bank or FI accounts without corresponding entries can cause imbalances.
  
  
  Solution:
  
  
  Reconcile Transactions: Review the transactions in both the bank clearing account and the FI account to identify discrepancies.