How To Fix FINS_RECON033 - Inkonsistenter Saldovortrag für &1 &2 &3 &4

FINS_RECON033 - Overview

• Message type: E = Error

• Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation

• Message number: 033

• Message text: Inkonsistenter Saldovortrag für &1 &2 &3 &4

Was verursacht dieses Problem?

The project cockpit activities, <LS>Reconcile Opening Balances</> and
<LS>Reconcile Enriched Opening Balances</>, check whether the aggregated
amount of all items that were open on the key date (last day of the
previous fiscal year) matches the balance carryforward in the current
fiscal year.
If an error occurs, it indicates that there is an inconsistency for &V1&
&V2&&V3&&V4&.
Prior to the migration, the <LS>Company Code</> (<AB>BUKRS</>),
<LS>Ledger</> (<AB>RLDNR</>), <LS>Account</> (<AB>RACCT</>) fields are
checked. After the migration, more fields are checked.

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 the reconciliation was run prior to the data enrichment, and the
aggregates of the line items do not match the balance carried forward,
you have to either correct the line items or the existing balances
carried forward.
If the reconciliation was run after the data enrichment, contact SAP.

Vorgehensweise für Systemadministratoren

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