How To Fix FINS_BCF_EN090 - &4 entries were deleted for ledger &1, company code &2, and FY &3.


FINS_BCF_EN090 - Overview

  • Message type: E = Error

  • Message class: FINS_BCF_EN - Balance Carry Forward

  • Message number: 090

  • Message text: &4 entries were deleted for ledger &1, company code &2, and FY &3.

  • Show details Hide details


  • 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_EN090 - &4 entries were deleted for ledger &1, company code &2, and FY &3. ?
    The SAP error message FINS_BCF_EN090 indicates that there were entries deleted for a specific ledger, company code, and fiscal year. This message is typically related to the Business Consolidation functionality in SAP, particularly when dealing with the deletion of data in the context of financial reporting and consolidation processes.
    
    Cause: Data Deletion: The error message suggests that certain entries have been deleted from the specified ledger for the given company code and fiscal year. This could happen due to: Manual deletion of entries. Data correction processes. Data migration or data load activities that inadvertently removed entries. Inconsistent Data: If there are inconsistencies in the data or if the data does not meet the required criteria for consolidation, it may lead to this error.
    Configuration Issues: Incorrect configuration settings in the consolidation process or in the ledger setup can also lead to this error.
    Solution: Check Deletion Logs: Review the deletion logs to understand which entries were deleted and why.

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author