How To Fix FSC1090 - New balance: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FSC1 - FI-CA Extended: Message Class

• Message number: 090

• Message text: New balance: &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSC1090 - New balance: &1 ?

  The SAP error message FSC1090, which states "New balance: &1," typically occurs in the context of financial accounting and is related to the balance of accounts in the SAP system. This error message can arise during various processes, such as posting transactions, running reports, or executing financial closing activities.
  Cause:
  The error message FSC1090 usually indicates that there is an inconsistency or issue with the account balance. Common causes include:
  
  Posting Errors: Incorrect postings that lead to discrepancies in account balances.
  Data Inconsistencies: Issues with master data or transaction data that affect the balance calculations.
  Configuration Issues: Incorrect settings in the financial accounting module that may lead to unexpected balance results.
  Open Items: Unresolved open items in accounts that may not have been cleared properly.
  Currency Conversion Issues: Problems with currency conversion that affect the balance displayed.
  
  Solution:
  To resolve the FSC1090 error, you can take the following steps:
  
  
  Review the Account Balance: Check the account balance in question to identify any discrepancies. Use transaction codes like FBL3N (Display G/L Account Line Items) to analyze the account.
  
  
  Check for Open Items: Ensure that all open items are cleared and that there are no outstanding transactions that could affect the balance.
  
  
  Verify Postings: Review recent postings to the account to ensure that they were made correctly. Look for any erroneous entries that may need to be reversed or corrected.
  
  
  Run Consistency Checks: Use SAP tools to run consistency checks on the financial data. This can help identify any inconsistencies that need to be addressed.
  
  
  Consult Configuration Settings: Review the configuration settings in the financial accounting module to ensure they are set up correctly. This may involve checking account determination settings, currency settings, and other relevant configurations.
  
  
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more specific guidance based on your system configuration and the context of the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N, FB03 (Display Document), and F-02 (General Posting) to help diagnose and resolve the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to financial accounting and error handling for more insights into common issues and their resolutions.
  
  By following these steps, you should be able to identify the cause of the FSC1090 error and implement a solution to resolve it.