SAP ABAP Message Class 1I Message Number 067 (Reconciliation key &2 in bank area &1 does not have status 'transferred')
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 |  |
067 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20041209 |
Message Text
Reconciliation key &2 in bank area &1 does not have status 'transferred'
Help Document
Diagnosis
When you create a new file you may only select reconciliation keys with the status 'transferred'.
Procedure
Change the selection.
History
| Last changed on/by | |
20110810 | SAP |
| SAP Release Created in |
