How To Fix FINS_SIS_BAL037 - Balance for &1/&2/&3 in the import file differs from original balance.

FINS_SIS_BAL037 - Overview

• Message type: E = Error

• Message class: FINS_SIS_BAL - Impl. of Doc. Splitting: Balances

• Message number: 037

• Message text: Balance for &1/&2/&3 in the import file differs from original balance.

What causes this issue?

In the import file, the total amount that is calculated based on the
company code &V2&, ledger &V3&, and the GL account &V1& doesn't match
the original total amount in the system.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FINS_SIS_BAL037 - Details

• The SAP error message FINS_SIS_BAL037 indicates that there is a discrepancy between the balance in the import file and the original balance in the system for a specific account or document. This error typically occurs during the data import process, particularly when dealing with financial data or balances.
  
  Cause:
  
  
  Data Mismatch: The most common cause of this error is that the balance in the import file does not match the balance that is already recorded in the SAP system. This could be due to:
  
  Incorrect data entry in the import file.
  Changes made to the original balance after the import file was created.
  Data corruption or formatting issues in the import file.
  
  
  
  Timing Issues: If the original balance was updated after the import file was generated, this could lead to discrepancies.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that affect how balances are calculated or imported.
  
  
  
  Solution:
  
  
  Verify Import File: Check the import file for