How To Fix FINS_BCF005 - Inicialización fallida para cuenta &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_BCF - Balance Carryforward SAP S/4HANA Finance

• Message number: 005

• Message text: Inicialización fallida para cuenta &1

¿Qué causa este problema?

For the balance carryforward, you have selected the
<DS:DE.FGL_BCF_XINIT>Initialization</> checkbox to initialize all line
items already carried forward before the repeat run. However, this
initialization cannot be performed for account &V1&. It is possible that
the line items are blocked by another process.

Respuesta del sistema

If you have run the program in an update run, balance carryforward is
performed as follows for account &V1&:
If, for account &V1&, the program could not find any difference between
the new balance to be carried forward and the line items already carried
forward, it does not make any changes for this account. Account &V1& is
not displayed in the results list.
If, for account &V1&, the program could find a difference between the
new balance to be carried forward and the line items already carried
forward, it corrects the balance for this account. The account is
displayed in the results list.

¿Cómo arreglar este error?

If it is absolutely necessary to initialize the line items and the
initialization failed for a large number of accounts, repeat the balance
carryforward at a later point in time.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.