How To Fix FINS_RECON028 - CoCd &1: Check of balance carry forward started at &2 and ended at &3

FINS_RECON028 - Overview

• Message type: E = Error

• Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation

• Message number: 028

• Message text: CoCd &1: Check of balance carry forward started at &2 and ended at &3

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON028 - CoCd &1: Check of balance carry forward started at &2 and ended at &3 ?

  The SAP error message FINS_RECON028 typically indicates an issue related to the balance carry forward process in the Financial Accounting (FI) module. This error message is generated when there is a discrepancy in the balance carry forward for a specific company code (CoCd) during the year-end closing process.
  
  Cause:
  The error message FINS_RECON028 can occur due to several reasons, including:
  
  
  Inconsistent Balances: There may be inconsistencies in the balances between the previous fiscal year and the current fiscal year. This can happen if there were manual adjustments or postings that were not properly accounted for.
  
  
  Incomplete Year-End Closing: If the year-end closing process was not completed successfully, it can lead to issues with balance carry forward.
  
  
  
  Configuration Issues: Incorrect configuration settings in the financial accounting module can also lead to this error.
  
  
  Missing or Incorrect Data: Missing or incorrect data in the relevant financial documents can cause discrepancies during the balance carry forward process.
  
  
  
  Solution:
  To resolve the