How To Fix FINS_BCF_EN026 - Subpackages for ledger &1, company code &1 are not correct


FINS_BCF_EN026 - Overview

  • Message type: E = Error

  • Message class: FINS_BCF_EN - Balance Carry Forward

  • Message number: 026

  • Message text: Subpackages for ledger &1, company code &1 are not correct

  • Show details Hide details
  • What causes this issue?

    In the set of subpackages, created by the Business Add-In (BAdI)
    <AB>BADI_GVTR_PACKAGE</>S, there are subpackages either with overlapping
    range intervals or with gaps in the range intervals.
    For ledger &V1& and company code &V2& the number of entries in ACDOCA
    for the complete package does not equal the number of entries in the set
    of subpackages (All entries: &V3&, Sum of entries: &V4&).

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Adjust the coding of BadI <AB>BADI_GVTR_PACKAGES</> accordingly.
    Ensure that the selection criteria for each subpackage is correct. The
    combined data in the resulting set of packages should be equal to the
    package from which the subpackages were created. There shouldn't be any
    missing or duplicate data in the subpackages.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_BCF_EN026 - Subpackages for ledger &1, company code &1 are not correct ?
    The SAP error message FINS_BCF_EN026 indicates that there is an issue with the configuration of subpackages for a specific ledger and company code in the SAP system. This error typically arises in the context of the SAP Financial Closing cockpit or when dealing with the new General Ledger (G/L) accounting functionalities.
    
    Cause: The error message suggests that the subpackages assigned to the specified ledger and company code are not correctly configured. This could be due to several reasons, including: Incorrect Configuration: The subpackages may not be properly defined or assigned in the system for the specified ledger and company code. Missing Subpackages: The required subpackages for the ledger and company code may not exist or may not be activated. Inconsistent Data: There may be inconsistencies in the configuration data related to the financial closing process.
    Solution: To resolve the error, you can follow these steps: Check Configuration: Go to the SAP Customizing Implementation Guide (IMG) and navigate to the

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