SAP ABAP Message Class 1I Message Number 001 (Reconciliation key balance not zero (&1, &2, &3, &4))
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-PT-GLP (Application Component) G/L transfer
⤷
FKBH (Package) Bank Customer Accounts: General Ledger Integration
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-PT-GLP (Application Component) G/L transfer⤷
FKBH (Package) Bank Customer Accounts: General Ledger Integration 
Attribute
| Message class |  |
1I | |
| Short Description |  |
BKK: Hauptbuchintegration | |
| Message Number |  |
001 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Reconciliation key balance not zero (&1, &2, &3, &4)
Help Document
Diagnosis
In bank area the balance of the reconciliation key , supplement , for all debit and credit amounts in curreny is not zero. However, this is required for a correct transfer of the balances to the general ledger.
Procedure
The data is inconsistent. Inform your system administrator.
History
| Last changed on/by | |
20110810 | SAP |
| SAP Release Created in |
