How To Fix FINS_BCF_EN040 - Offene-Posten-Verwaltung wurde am Stichtag &2 für Konto &1 aktiviert.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_BCF_EN - Balance Carry Forward

• Message number: 040

• Message text: Offene-Posten-Verwaltung wurde am Stichtag &2 für Konto &1 aktiviert.

Was verursacht dieses Problem?

It looks like you are trying to recalculate the starting balance of an
open-item-managed account for specific fiscal years. The starting
balance is recalculated based on the open items that were open at the
start of the relevant fiscal year.
For account &V1&, you activated the open-item-managed account on key
date &V2&. Key date &V2& is after the start of the fiscal year.
Therefore, the starting balance of account &V1& doesn?t match the sum of
the open items before key date &V2&. The starting balance only matches
this sum after key date &V2&.
For this reason, it isn?t possible to recalculate the starting balance
of open-item-managed account &V1&.

Systemantwort

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

Wie behebe ich diesen Fehler?

If you have migrated to SAP S/4HANA, this step is optional<(>,<)> and
you can specify for which fiscal years you want to recalculate the
balance carryforward. Please select the fiscal years you want to
recalculate accordingly.
In some projects, it isn?t possible to avoid this issue because only the
starting balances of the current fiscal year are recalculated. In this
case, either the project cannot be run<(>,<)> or you must handle account
&V1& manually.

Vorgehensweise für Systemadministratoren

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