1I147 - Reconciliation key &2 created in bank area &1 for process &3(&4)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 147

• Message text: Reconciliation key &2 created in bank area &1 for process &3(&4)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message 1I147 - Reconciliation key &2 created in bank area &1 for process &3(&4) ?

  The SAP error message 1I147 indicates that a reconciliation key has been created in a specific bank area for a particular process. This message typically arises in the context of bank accounting and reconciliation processes within SAP.
  Cause:
  The error message 1I147 usually occurs due to one of the following reasons:
  
  Reconciliation Key Creation: A reconciliation key has been generated for a bank area, which may indicate that there are discrepancies or issues that need to be addressed in the reconciliation process.
  Configuration Issues: There may be configuration issues in the bank accounting settings or in the reconciliation process settings.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as missing or incorrect entries in the bank statements or accounting documents.
  
  Solution:
  To resolve the error message 1I147, you can take the following steps:
  
  
  Review the Reconciliation Key: Check the details of the reconciliation key that has been created. This can provide insights into what discrepancies exist and what needs to be corrected.
  
  
  Check Bank Area Configuration: Ensure that the bank area configuration is set up correctly. This includes verifying the settings for bank accounts, reconciliation processes, and any related parameters.
  
  
  Analyze Related Processes: Investigate the specific process mentioned in the error message (process &3(&4)). This may involve looking into the transaction logs or reports related to that process to identify any issues.
  
  
  Correct Data Inconsistencies: If there are data inconsistencies, correct them in the relevant documents or entries. This may involve adjusting bank statements, clearing items, or correcting accounting entries.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the reconciliation process and how to handle reconciliation keys.
  
  
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) or FBL1N (for vendor line items) that may help in analyzing the issue.
  SAP Notes: Check for any SAP Notes related to error message 1I147 or bank reconciliation processes that may provide additional insights or patches.
  Training and Documentation: Ensure that users involved in bank reconciliation processes are adequately trained and have access to documentation that outlines the procedures and best practices.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.