How To Fix FINS_RECON033 - Balance carryforward is inconsistent for: &1&2&3&4

FINS_RECON033 - Overview

• Message type: E = Error

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

• Message number: 033

• Message text: Balance carryforward is inconsistent for: &1&2&3&4

What causes this issue?

The project cockpit activities, <LS>Reconcile Opening Balances</> and
<LS>Reconcile Enriched Opening Balances</>, check whether the aggregated
amount of all items that were open on the key date (last day of the
previous fiscal year) matches the balance carryforward in the current
fiscal year.
If an error occurs, it indicates that there is an inconsistency for &V1&
&V2&&V3&&V4&.
Prior to the migration, the <LS>Company Code</> (<AB>BUKRS</>),
<LS>Ledger</> (<AB>RLDNR</>), <LS>Account</> (<AB>RACCT</>) fields are
checked. After the migration, more fields are checked.

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?

If the reconciliation was run prior to the data enrichment, and the
aggregates of the line items do not match the balance carried forward,
you have to either correct the line items or the existing balances
carried forward.
If the reconciliation was run after the data enrichment, contact SAP.

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_RECON033 - Balance carryforward is inconsistent for: &1&2&3&4 ?

  The SAP error message FINS_RECON033 indicates that there is an inconsistency in the balance carryforward process for a specific account or set of accounts. This error typically arises during the year-end closing process when the system attempts to carry forward balances from one fiscal year to the next.
  
  Cause:
  The inconsistency can be caused by several factors, including:
  
  Incorrect Configuration: The settings for balance carryforward in the Financial Accounting (FI) module may not be correctly configured.
  Unposted Transactions: There may be unposted transactions or open items in the accounts that prevent the carryforward from being completed successfully.
  Data Integrity Issues: There could be issues with the underlying data, such as missing or incorrect entries in the General Ledger (G/L) accounts.
  Manual Adjustments: Manual adjustments made to the accounts after the carryforward process has started can lead to inconsistencies.
  Period Closing Issues: If the periods are not closed properly, it can lead to discrepancies in the balances.
  
  
  Solution:
  To resolve