How To Fix 1I895 - System error: FI key &2 in bank are &1 not open

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 895

• Message text: System error: FI key &2 in bank are &1 not open

What causes this issue?

An FI key is used for posting that is already closed. The order was
probably in the update process. During this time the posting date was
changed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1I895 - System error: FI key &2 in bank are &1 not open ?

  The SAP error message 1I895 indicates that there is a problem with the financial (FI) key in the bank configuration. Specifically, it means that the financial key (which is typically a bank account or a related financial identifier) is not open or available for use in the system.
  Cause:
  The error can occur due to several reasons:
  
  Bank Account Not Open: The financial key (bank account) is not set to an open status in the system.
  Configuration Issues: There may be issues with the configuration of the bank account in the SAP system.
  Data Inconsistencies: There could be inconsistencies in the data related to the bank account or financial key.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified bank account.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Bank Account Status:
  
  Go to the transaction code FI12 (or the relevant transaction for bank account management).
  Verify that the bank account associated with the financial key is set to "open" and is active.
  
  
  
  Review Configuration:
  
  Ensure that the bank account is correctly configured in the system.
  Check if the financial key is correctly assigned to the bank account.
  
  
  
  Data Consistency Check:
  
  Run any relevant reports or transactions to check for data inconsistencies related to the bank account.
  You may need to perform a data consistency check or reconciliation.
  
  
  
  User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access and use the bank account.
  Check the user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on managing bank accounts and financial keys.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (Bank Master Data), OB52 (Open and Close Posting Periods), and FSP0 (Manage Bank Accounts).
  SAP Notes: Check for any SAP Notes related to this error message for specific patches or updates that may address the issue.
  Documentation: Review SAP's official documentation on bank account management and financial key configuration for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message 1I895 in your SAP system.