How To Fix FINS_BCF039 - El arrastre de saldos proviene de un enriquecimiento de saldo

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 039

• Message text: El arrastre de saldos proviene de un enriquecimiento de saldo

¿Qué causa este problema?

The balances result from the optional step balance enrichment of the S/4
HANA conversion, or from a balance enrichment as part of the
introduction of document splitting later or the introduction of a new
currency. In this step, the balances for accounts managed on an open
item basis were restructured from the open items on the key date and
enriched with additional account assignments. By repeating the balance
carryforward for the same year, this calculation is overwritten again.
Depending on whether the starting balance from the previous year was
also enriched, the enrichment is reversed again.

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.