Message type: E = Error
Message class: FINS_BCF - Balance Carryforward SAP S/4HANA Finance
Message number: 039
Message text: Balance carryforward comes from a balance enrichment
The balances result from the optional step balance enrichment of the S/4
HANA conversion, or from a balance enrichment as part of the
introduction of document splitting later or the introduction of a new
currency. In this step, the balances for accounts managed on an open
item basis were restructured from the open items on the key date and
enriched with additional account assignments. By repeating the balance
carryforward for the same year, this calculation is overwritten again.
Depending on whether the starting balance from the previous year was
also enriched, the enrichment is reversed again.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FINS_BCF039 indicates that there is an issue with the balance carryforward process, specifically that the balance being carried forward is derived from a balance enrichment. This typically occurs in the context of financial closing processes, where balances from previous periods are being transferred to the new period.
Cause: Balance Enrichment: The error suggests that the balance being carried forward is not a direct result of the standard balance calculation but rather has been modified or enriched by additional adjustments or entries.
Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected behavior for balance carryforward. Data Integrity Issues: There could be inconsistencies or errors in the underlying data that prevent the system from correctly processing the carryforward. Missing Authorizations: Sometimes, the user may not have the necessary authorizations to perform the carryforward operation.
Solution: Review Balance Enrichment: Check the balance enrichment process to ensure that
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