Message type: E = Error
Message class: ACR_COESTMNT -
Message number: 004
Message text: Report start date is not January 1, &1. Ending balance can be incorrect.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The value of the <LS>Balance at the end of current year</> field can be
incorrect.
Error message extract from SAP system. Copyright SAP SE.
ACR_COESTMNT004
- Report start date is not January 1, &1. Ending balance can be incorrect. ?The SAP error message ACR_COESTMNT004 indicates that there is an issue with the report start date not being set to January 1 of the specified year. This can lead to incorrect ending balances in financial reports, particularly in the context of cost accounting or financial closing processes.
Cause: Incorrect Reporting Period: The report is configured to start from a date other than January 1 of the fiscal year, which can lead to discrepancies in the calculations of balances.
Configuration Issues: The settings in the SAP system for the fiscal year or reporting periods may not be correctly defined. Data Entry Errors: Users may have inadvertently entered a start date that does not align with the fiscal year.
Solution: Adjust the Report Start Date: Go to the report parameters and ensure that the start date is set to January 1 of the relevant fiscal year. If you are using a custom report, check the logic that determines the start
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