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

FINS_RECON133 - Overview

• 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

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FINS_RECON133 - Details

• 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