To-date &4 required in bank area &1 for transferring reconcil. key &2

What causes this issue?

You entered &V3& as to-date for the transfer to the FI general ledger.
In bank area &V1& there is data for the reconciliation key &V2& with
posting date &V4&.

How to fix this error?

All data belonging to a reconciliation key must be completely
transferred to the FI general ledger. For this reconciliation key
choose &V4& as to-date.

Error message extract from SAP system. Copyright SAP SE.