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

FINS_RECON_2160 - Overview

• 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