SAP Message 1I002 - To-date &4 required in bank area &1 for transferring reconcil. key &2

Diagnosis 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& withposting date &V4&. Procedure All data belonging to a reconciliation key must be completelytransferred to the FI general ledger. For this reconciliation keychoose &V4& as to-date.