How To Fix FINS_BCF036 - El arrastre de saldos se origina en la migración a SAP S/4 HANA

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 036

• Message text: El arrastre de saldos se origina en la migración a SAP S/4 HANA

¿Qué causa este problema?

When a balance carryforward that originates from the migration to
S/4HANA is repeated, the balance carryforward may be changed. However,
it balances to zero with regard to the account assignment for each
individual application (for example, GL, AA, and so on). (This means
that the balances in GL, AA, and so on are retained.) This difference
arises because the incoming documents of the balance carryforward
already have more account assignments than the former totals tables that
formed the basis for the migration. This change is purely technical in
nature.

Respuesta del sistema

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

¿Cómo arreglar este error?

Procedimiento para Administradoras de Sistemas

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