How To Fix FINS_BCF_EN040 - Gestión de partidas abiertas activada para la cuenta &1 en la fe.clave &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_BCF_EN - Balance Carry Forward

• Message number: 040

• Message text: Gestión de partidas abiertas activada para la cuenta &1 en la fe.clave &2

¿Qué causa este problema?

It looks like you are trying to recalculate the starting balance of an
open-item-managed account for specific fiscal years. The starting
balance is recalculated based on the open items that were open at the
start of the relevant fiscal year.
For account &V1&, you activated the open-item-managed account on key
date &V2&. Key date &V2& is after the start of the fiscal year.
Therefore, the starting balance of account &V1& doesn?t match the sum of
the open items before key date &V2&. The starting balance only matches
this sum after key date &V2&.
For this reason, it isn?t possible to recalculate the starting balance
of open-item-managed account &V1&.

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?

If you have migrated to SAP S/4HANA, this step is optional<(>,<)> and
you can specify for which fiscal years you want to recalculate the
balance carryforward. Please select the fiscal years you want to
recalculate accordingly.
In some projects, it isn?t possible to avoid this issue because only the
starting balances of the current fiscal year are recalculated. In this
case, either the project cannot be run<(>,<)> or you must handle account
&V1& manually.

Procedimiento para Administradoras de Sistemas

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