How To Fix FINS_RECON_2060 - &1: Inconsistent Balance Carry Forward for Account &2

FINS_RECON_2060 - Overview

• Message type: E = Error

• Message class: FINS_RECON_2 - SAP S/4HANA Finance Migration: Reconciliation

• Message number: 060

• Message text: &1: Inconsistent Balance Carry Forward for Account &2

Self-Explanatory Message

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FINS_RECON_2060 - Details

• The SAP error message FINS_RECON_2060 indicates that there is an inconsistency in the balance carry forward for a specific account. This typically occurs during the year-end closing process when balances from one fiscal year are carried forward to the next. The error message provides two placeholders: &1 for the account number and &2 for the specific account type or category.
  
  Cause:
  
  
  Inconsistent Balances: The most common cause of this error is that the balance carried forward from the previous fiscal year does not match the balance that is expected in the current fiscal year. This can happen due to:
  
  Manual adjustments made to the account that were not properly reflected in the carry forward process.
  Errors in the closing process of the previous fiscal year.
  Incorrect configuration or settings in the financial accounting module.
  
  
  
  Missing or Incorrect Data: If there are missing entries or incorrect postings in the general ledger, it can lead to discrepancies in