You are receiving error message 1I002(To-date XX.XX.XXXX required in bank area XXX for transferring reconcil. key XXXXXXXXXX) while executing program RFBKGL01
SAP Bank Customer Accounts: Industry Solution SAP 8.0 and higher
F9N10, RFBKGLFIX03 , KBA , IS-B-BCA , Bank Current Accounts , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.