How To Fix FINCS_MD_FSITEM044 - Carry forward balance changed. Please check transaction data consistency.

FINCS_MD_FSITEM044 - Overview

• Message type: E = Error

• Message class: FINCS_MD_FSITEM - Consolidation Financial Statement Item Master Data

• Message number: 044

• Message text: Carry forward balance changed. Please check transaction data consistency.

Self-Explanatory Message

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FINCS_MD_FSITEM044 - Details

• The SAP error message FINCS_MD_FSITEM044 indicates that there is an inconsistency in the transaction data related to the carry forward balance in the Financial Accounting (FI) module. This error typically arises during the year-end closing process or when trying to carry forward balances from one fiscal year to the next.
  
  Cause:
  
  
  Data Inconsistency: The most common cause of this error is that the transaction data for the accounts being carried forward does not match the expected balances. This can happen due to:
  
  Manual adjustments made to the accounts after the closing process.
  Incorrect postings or entries in the financial documents.
  Missing or incomplete data in the relevant tables.
  
  
  
  
  Configuration Issues: There may be issues with the configuration settings in the system that affect how balances are carried forward.
  
  
  Open Items: There may be open items in the accounts that have not been cleared, leading to discrepancies in the balances.
  
  
  
  Solution:
  
  
  Check Transaction Data: Review the transaction data for the