How To Fix FINS_RECON133 - Inconsistent Balance Carry Forward: &1 message(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 133

• Message text: Inconsistent Balance Carry Forward: &1 message(s)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON133 - Inconsistent Balance Carry Forward: &1 message(s) ?

  The SAP error message FINS_RECON133 indicates that there is an inconsistency in the balance carry forward process. This typically occurs during the year-end closing process when balances from one fiscal year are carried forward to the next. The error message may specify that there are multiple messages (indicated by "&1") related to this inconsistency.
  Causes:
  
  Data Inconsistencies: There may be discrepancies in the balances between different ledgers or accounts that are supposed to be carried forward.
  Unposted Transactions: There might be unposted transactions or documents that affect the balances, leading to inconsistencies.
  Configuration Issues: Incorrect configuration in the financial settings or in the carry forward process can lead to this error.
  Manual Adjustments: Manual adjustments made to balances that do not align with the automated carry forward process can cause inconsistencies.
  Missing or Incorrect Closing Entries: If closing entries for the previous fiscal year are missing or incorrect, it can lead to issues in the carry forward process.
  
  Solutions:
  
  Check for Unposted Documents: Review and post any unposted documents that may affect the balances.
  Review Balance Reports: Use balance reports to identify discrepancies between accounts and ledgers. This can help pinpoint where the inconsistencies are occurring.
  Reconcile Accounts: Perform a reconciliation of accounts to ensure that all balances are accurate and consistent.
  Review Configuration Settings: Check the configuration settings related to the carry forward process to ensure they are set up correctly.
  Correct Manual Adjustments: If manual adjustments were made, verify that they are correct and align with the automated processes.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error or provide guidance on resolving it.
  Run Carry Forward Process Again: After addressing the inconsistencies, you may need to rerun the carry forward process to ensure that balances are correctly carried forward.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FBL3N (Display G/L Account Line Items) or F.01 (Financial Statements) to analyze account balances.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or customizations.
  Documentation: Review SAP documentation related to year-end closing and balance carry forward processes for additional insights and best practices.
  
  By following these steps, you should be able to identify and resolve the inconsistencies causing the FINS_RECON133 error message.