How To Fix FINS_RECON055 - Sonderhauptbuch-Kreditorenverkehrszahlen (Saldovortrag) &1 inkonsistent

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 055

• Message text: Sonderhauptbuch-Kreditorenverkehrszahlen (Saldovortrag) &1 inkonsistent

Was verursacht dieses Problem?

Vendor special G/L transaction figures for &V1& are inconsistent
concerning balance carry forward.
The system compared the balance carry forward stored in the backup-table
LFC3_BCK with the balance carry forward calculated by the view LFC3 and
found that they differ.
It is required to run the balance carry forward report SAPF010 before
the installation of SAP S/4HANA Finance. Most likely this was not done
for this vendor account and fiscal year.
As a result, the balance carry forward in the backup-table is wrong, and
this wrong figure is used as calculation basis for the subsequent years.

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 came across this issue in a test system make sure the same
doesn't happen with the upgrade of your production system. Run program
SAPF010 for all companies up to the current fiscal year to ensure that
the balance carry forwards in the backup-tables are correct. This must
be done <ZH>before</> the upgrade, running SAPF010 afterwards does not
fix the issue.
If you find this issue in your production system check that the balance
carry forwards for this account are displayed correctly. Open
transaction
<DS:TRAN.FK10N>FK10N</> year by year and check that the closing balance
matches the balance carry forward of the next year. If all balances are
correct you can ignore this error message. If they are not correct
contact the SAP Support in order to have the inconsistencies repaired.

Vorgehensweise für Systemadministratoren

The balance carry forward is a basic step which has to be executed
before the installation of SAP S/4HANA Finance.

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