SAP ABAP Message Class 1I Message Number 002 (To-date &4 required in bank area &1 for transferring reconcil. key &2)
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 |  |
002 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20041209 |
Message Text
To-date &4 required in bank area &1 for transferring reconcil. key &2
Help Document
Diagnosis
You entered as to-date for the transfer to the FI general ledger. In bank area there is data for the reconciliation key with posting date .
Procedure
All data belonging to a reconciliation key must be completely transferred to the FI general ledger. For this reconciliation key choose as to-date.
History
| Last changed on/by | |
20110810 | SAP |
| SAP Release Created in |
