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How To Fix FINS_BCF035 - CCode &1: Check of balance enrichment began at &2 and finished at &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_BCF - Balance Carryforward SAP S/4HANA Finance

  • Message number: 035

  • Message text: CCode &1: Check of balance enrichment began at &2 and finished at &3

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_BCF035 - CCode &1: Check of balance enrichment began at &2 and finished at &3 ?

    The SAP error message FINS_BCF035 typically relates to issues encountered during the balance enrichment process in the SAP system, particularly in the context of Financial Accounting (FI) and the Business Consolidation Framework (BCF). This error indicates that there was a problem with the check of balance enrichment for a specific company code (CCode) and provides timestamps for when the process began and finished.

    Cause:

    1. Data Inconsistencies: The error may arise due to inconsistencies in the financial data that are being processed. This could include missing or incorrect entries in the relevant tables.
    2. Configuration Issues: Incorrect configuration settings in the BCF or related financial modules can lead to this error.
    3. Performance Issues: If the system is under heavy load or if there are performance bottlenecks, the enrichment process may not complete successfully.
    4. Authorization Issues: Lack of proper authorizations for the user executing the process can also lead to this error.
    5. Technical Errors: There may be underlying technical issues, such as database locks or connectivity problems.

    Solution:

    1. Check Data Consistency: Review the financial data for the specified company code to ensure that all necessary entries are present and correct. Look for missing or erroneous data that could affect the enrichment process.
    2. Review Configuration: Verify the configuration settings in the BCF and ensure that they are set up correctly for the company code in question.
    3. Monitor System Performance: Check the system performance and resource utilization. If the system is under heavy load, consider scheduling the enrichment process during off-peak hours.
    4. Check Authorizations: Ensure that the user executing the process has the necessary authorizations to perform balance enrichment.
    5. Review Logs: Check the application logs and system logs for any additional error messages or warnings that could provide more context about the issue.
    6. Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide guidance on troubleshooting steps.
    7. Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate financial documents.
    • SAP Documentation: Review SAP documentation related to the Business Consolidation Framework and balance enrichment processes for more detailed information.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the FINS_BCF035 error and implement an appropriate solution.

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