1I162 - Reconciliation key could not be closed for bank area &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 162

• Message text: Reconciliation key could not be closed for bank area &1

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.

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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.

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AnswerBot

• What is the cause and solution for SAP error message 1I162 - Reconciliation key could not be closed for bank area &1 ?

  The SAP error message 1I162 indicates that a reconciliation key could not be closed for a specific bank area. This error typically arises in the context of bank accounting and reconciliation processes within the SAP system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Open Items: There may be open items in the reconciliation key that need to be cleared before the key can be closed.
  Incorrect Configuration: The bank area or reconciliation key may not be configured correctly in the system.
  Posting Errors: There may be errors in the postings related to the bank area that prevent the reconciliation key from being closed.
  Authorization Issues: The user may not have the necessary authorizations to close the reconciliation key.
  System Lock: The reconciliation key might be locked by another process or user, preventing it from being closed.
  
  Solutions:
  
  Check Open Items: Review the open items associated with the reconciliation key. Ensure that all items are cleared or resolved before attempting to close the key.
  Review Configuration: Verify the configuration settings for the bank area and reconciliation key. Ensure that they are set up correctly according to your organization's requirements.
  Correct Posting Errors: Investigate any posting errors related to the bank area. Correct any discrepancies that may exist in the postings.
  User Authorizations: Ensure that the user attempting to close the reconciliation key has the necessary authorizations. If not, contact your system administrator to grant the required permissions.
  Check for Locks: Use transaction codes like SM12 to check for any locks on the reconciliation key. If another user or process is holding a lock, coordinate with them to resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL3N: Display G/L Account Line Items
  FBL1N: Vendor Line Item Display
  FBL5N: Customer Line Item Display
  FB03: Display Document
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes using the SAP Support Portal.
  Documentation: Review SAP documentation related to bank accounting and reconciliation processes for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.