Message type: E = Error
Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation
Message number: 207
Message text: Balances which will not be migrated due to fiscal year: &1 message(s)
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FINS_RECON207
- Balances which will not be migrated due to fiscal year: &1 message(s) ?The SAP error message FINS_RECON207 indicates that there are balances that cannot be migrated due to issues related to the fiscal year. This typically occurs during the migration process when moving data from a legacy system to SAP S/4HANA or during the year-end closing process.
Cause: The error message usually arises from one of the following reasons: Fiscal Year Configuration: The fiscal year in the legacy system does not match the fiscal year configuration in the SAP system. This can happen if the fiscal year variant is not set up correctly or if there are discrepancies in the fiscal year settings. Open Items: There may be open items in the legacy system that are not cleared or settled, which prevents their migration. Data Inconsistencies: There could be inconsistencies in the data, such as incorrect account balances or missing entries that are required for the migration. Period Locking: The periods in the SAP system may be locked,
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