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

SAP Error Message - Details

• 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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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 FINS_RECON028 error, you can follow these steps:
  
  
  Check Balances: Review the balances for the company code specified in the error message. Ensure that the balances for the previous fiscal year are correctly carried forward to the current fiscal year.
  
  
  Run Balance Carry Forward Again: If the year-end closing process was incomplete, you may need to rerun the balance carry forward process. This can be done using transaction code F.16 (Balance Carry Forward).
  
  
  Review Year-End Closing Process: Ensure that all necessary steps in the year-end closing process have been completed. This includes checking for any open items that need to be cleared.
  
  
  Check Configuration: Review the configuration settings in the Financial Accounting module to ensure they are set up correctly for balance carry forward.
  
  
  Analyze Logs: Check the logs for any additional error messages or warnings that may provide more context about the issue. You can use transaction code SLG1 to view application logs.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to balance carry forward and the specific error message for additional guidance.
  
  
  Seek Help from SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.16 (Balance Carry Forward), F.01 (Financial Statement), and F.03 (Display Document).
  SAP Notes: Check for any SAP Notes related to the error message FINS_RECON028 for specific fixes or recommendations.
  Documentation: Review the SAP Help Portal for detailed documentation on year-end closing and balance carry forward processes.
  
  By following these steps, you should be able to identify and resolve the issue causing the FINS_RECON028 error message in SAP.