How To Fix 1I001 - Saldo clave reconciliación no cero (&1, &2, &3, &4)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 001

• Message text: Saldo clave reconciliación no cero (&1, &2, &3, &4)

¿Qué causa este problema?

In bank area &V1& the balance of the reconciliation key &V2&,
supplement &V3&, for all debit and credit amounts in curreny &V4& is
not zero. However, this is required for a correct transfer of the
balances to the general ledger.

¿Cómo arreglar este error?

The data is inconsistent. Inform your system administrator.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.