How To Fix FINS_BCF_EN085 - Run ID: &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_BCF_EN - Balance Carry Forward

  • Message number: 085

  • Message text: Run ID: &1

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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_BCF_EN085 - Run ID: &1 ?

    The SAP error message FINS_BCF_EN085 with the Run ID: &1 typically relates to issues in the Business Consolidation (BCF) module, particularly during the execution of a consolidation run. This error can occur due to various reasons, such as data inconsistencies, configuration issues, or problems with the underlying data sources.

    Cause:

    1. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the consolidation tables.
    2. Configuration Issues: Incorrect settings in the consolidation configuration can lead to errors during the run.
    3. Missing Master Data: Required master data (like entities, accounts, etc.) may be missing or not properly maintained.
    4. Technical Issues: There could be technical issues such as database locks, performance issues, or system errors.

    Solution:

    1. Check Logs: Review the detailed logs associated with the run ID to identify specific issues or inconsistencies.
    2. Data Validation: Validate the data being processed to ensure there are no missing or incorrect entries. This may involve checking the source data and ensuring it aligns with the expected format.
    3. Configuration Review: Review the configuration settings in the BCF module to ensure they are set up correctly. This includes checking the consolidation groups, rules, and parameters.
    4. Master Data Maintenance: Ensure that all required master data is present and correctly maintained in the system.
    5. Re-run the Process: After addressing any identified issues, attempt to re-run the consolidation process.
    6. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
    7. Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the run ID and any relevant logs.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
    • System Performance: Monitor system performance during the consolidation run to identify any potential bottlenecks or issues.

    By following these steps, you should be able to diagnose and resolve the FINS_BCF_EN085 error in your SAP system.

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