Message type: E = Error
Message class: FAR_MAN_BS_MSG -
Message number: 011
Message text: Closing balance &1 must match opening balance &2 of subsequent statement.
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FAR_MAN_BS_MSG011
- Closing balance &1 must match opening balance &2 of subsequent statement. ?The SAP error message FAR_MAN_BS_MSG011 indicates a discrepancy between the closing balance of one statement and the opening balance of the subsequent statement in the Fixed Asset Accounting module. This error typically arises during the process of closing periods or when reconciling asset transactions.
Cause: Data Entry Errors: There may be incorrect postings or data entries in the asset transactions that lead to mismatched balances. Missing Transactions: Some transactions that should have been posted may be missing, causing the closing balance not to match the opening balance of the next period. Incorrect Period Closing: If the previous period was not closed correctly, it can lead to inconsistencies in the balances. Manual Adjustments: Manual adjustments made to the asset accounts may not have been reflected properly in the system.
Solution: Review Transactions: Check the asset transactions for the periods in question. Ensure that all transactions are posted correctly and that there are no missing entries. Reconcile Balances: Compare the
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FAR_MAN_BS_MSG010
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