1I604 - Error during opening of reconciliation key

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 604

• Message text: Error during opening of reconciliation key

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 1I604 - Error during opening of reconciliation key ?

  The SAP error message 1I604 indicates that there was an error during the opening of a reconciliation key. This error typically occurs in the context of financial accounting, particularly when dealing with reconciliation accounts or intercompany transactions.
  Cause:
  The error can be caused by several factors, including:
  
  Missing or Incorrect Configuration: The reconciliation key may not be properly configured in the system.
  Data Inconsistencies: There may be inconsistencies in the data related to the reconciliation key, such as missing entries or incorrect account assignments.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the reconciliation key.
  Technical Issues: There could be underlying technical issues, such as database locks or system errors.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the reconciliation key is correctly configured in the system. Check the settings in the relevant configuration areas (e.g., Financial Accounting settings).
  
  
  
  Review Data:
  
  Look for any inconsistencies in the data related to the reconciliation key. Ensure that all necessary entries are present and correctly assigned.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access and work with the reconciliation key. You may need to consult with your SAP security team.
  
  
  
  Transaction Logs:
  
  Check transaction logs for any additional error messages or details that could provide more context about the issue.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  System Restart:
  
  In some cases, a simple restart of the SAP system or the relevant application server may resolve temporary technical issues.
  
  
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to error message 1I604 in the SAP Support Portal. These notes may provide specific guidance or patches for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  Documentation: Review SAP documentation related to reconciliation accounts and financial transactions for a better understanding of how they function within the system.
  
  If you continue to experience issues after following these steps, it may be beneficial to engage with SAP support for more in-depth troubleshooting.