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
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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
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