How To Fix FINS_RECON_2160 - Inconsistent Balance Carryforward: &1 messages

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 160

• Message text: Inconsistent Balance Carryforward: &1 messages

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON_2160 - Inconsistent Balance Carryforward: &1 messages ?

  The SAP error message FINS_RECON_2160 indicates an issue with inconsistent balance carryforward in the financial reconciliation process. This error typically arises during the year-end closing process when balances from one fiscal year are carried forward to the next. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Inconsistent Balances: The error usually occurs when there are discrepancies between the balances in the general ledger and the balances that are being carried forward. This can happen due to:
  
  Manual adjustments made after the closing process.
  Incorrect postings or entries in the financial documents.
  Missing or incomplete data in the reconciliation process.
  Issues with the configuration of the carryforward process.
  
  
  
  Data Integrity Issues: If there are inconsistencies in the data due to system errors, incomplete postings, or incorrect configurations, this can lead to the error.
  
  
  Timing Issues: If the carryforward process is executed before all necessary postings for the fiscal year are completed, it can lead to inconsistencies.
  
  
  Solution:
  
  
  Check Balances: Review the balances in the general ledger and ensure they match the expected carryforward balances. This may involve:
  
  Running reports to compare balances.
  Verifying that all transactions for the fiscal year have been posted correctly.
  
  
  
  Reconcile Accounts: Perform a reconciliation of the accounts involved to identify any discrepancies. This may involve:
  
  Checking for any unposted documents.
  Reviewing manual adjustments made after the closing.
  
  
  
  Correct Postings: If discrepancies are found, correct any erroneous postings or entries. Ensure that all necessary adjustments are made before attempting to carry forward balances again.
  
  
  Re-run Carryforward Process: After resolving any inconsistencies, re-run the balance carryforward process. Ensure that all necessary steps are followed and that the process is executed in the correct sequence.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide specific notes or patches that address the issue.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL3N: Display G/L Account Line Items
  F.01: Financial Statements
  S_ALR_87012301: Balance Sheet
  S_ALR_87012302: Profit and Loss Statement
  
  
  
  Configuration Settings: Review the configuration settings for the carryforward process in the Financial Accounting (FI) module to ensure they are set up correctly.
  
  
  Year-End Closing Procedures: Ensure that all year-end closing procedures are followed as per your organization's policies and SAP best practices.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the FINS_RECON_2160 error message.