Reconciliation key balance not zero (&1, &2, &3, &4)
Message type: E = Error
Message class: 1I - BCA: General Ledger Integration
Message number: 001
Message text: Reconciliation key balance not zero (&1, &2, &3, &4)
What causes this issue?
In bank area &V1& the balance of the reconciliation key &V2&,
supplement &V3&, for all debit and credit amounts in curreny &V4& is
not zero. However, this is required for a correct transfer of the
balances to the general ledger.
How to fix this error?
The data is inconsistent. Inform your system administrator.
Error message extract from SAP system. Copyright SAP SE.