How To Fix FIN_CFIN004 - Inconsistency in open item managed GL account &1 in company code &2

FIN_CFIN004 - Overview

• Message type: E = Error

• Message class: FIN_CFIN - Central Finance integration

• Message number: 004

• Message text: Inconsistency in open item managed GL account &1 in company code &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CFIN004 - Inconsistency in open item managed GL account &1 in company code &2 ?

  The SAP error message FIN_CFIN004 indicates an inconsistency in an open item managed General Ledger (GL) account within a specific company code. This error typically arises during processes such as posting, closing, or during the execution of financial reports. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Data Inconsistency: The error often occurs due to inconsistencies in the open item management of the GL account. This can happen if there are discrepancies between the line items and the balance of the account.
  Incorrect Configuration: The GL account may not be properly configured for open item management, or there may be issues with the settings in the company code.
  Manual Adjustments: Manual postings or adjustments that do not follow the standard processes can lead to inconsistencies.
  Data Migration Issues: If data was migrated from another system or during a system upgrade, inconsistencies may arise if the data was not properly validated.
  
  
  Solution:
  
  Check Open