How To Fix FIN_CFIN045 - Abweichung bei Saldenabgleich. Konto: &1; Periode: &2, Geschäftsjahr: &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CFIN - Central Finance integration

• Message number: 045

• Message text: Abweichung bei Saldenabgleich. Konto: &1; Periode: &2, Geschäftsjahr: &3

Was verursacht dieses Problem?

Balance comparison with GLT0 does not match for account <(>&<)>1, period
<(>&<)>2, and fiscal year <(>&<)>3.

Systemantwort

Your source system uses classic GL.

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

For accounts maintained in the IMG activity Specify Alternative Ledger
for Balance Load for Classic GL, balances are read from either GLT3
(ledger 09) or GLPCT (ledger 8A) and should be the same as balances in
GLT0 (ledger 00) for the same period and fiscal year. The system issues
this error message when there is a difference in the balances that are
being compared.
This error is issued during the extraction of balances. The
corresponding package will have the status error

Wie behebe ich diesen Fehler?

If you want the system to read balances from alternative ledgers (GLT3
or GLPCT) for certain accounts, you must define the relevant ledger in
the IMG activity Specify Alternative Ledger for Balance Load for Classic
GL.
You must ensure that for all such accounts there is no difference in
balances when compared to the balances in GLT0.
If an error occurs, you can change the alternative ledger that you have
assigned for the account in the IMG activity Specify Alternative Ledger
for Balance Load for Classic GL or you can remove this account
completely from this Customizing activity.
Once the balances match, you must restart the extraction step, to
reprocess the relevant packages.

Vorgehensweise für Systemadministratoren

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