How To Fix FINS_FI_MIG091 - Sociedad &1: Arrastre de saldos a &2 necesario

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_MIG - SAP S/4HANA Finance: Data Migration

• Message number: 091

• Message text: Sociedad &1: Arrastre de saldos a &2 necesario

¿Qué causa este problema?

Migration of balances will be performed into the fiscal year after the
last closed year. All follow-on years have to be build up by balance
carry forward.
Fiscal year &V2& is not the first open year and thus will not be build
up by migration. Instead it is necessary to start a balance carry
forward into fiscal year &V2& once the mi8gration of documents and
balances is finished.
The check of migration of balances will report correct results for
fiscal year &V2& only after balance carryforward was performed.

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?

Perform balance carry forward into fiscal year &V2& before you check the
migration of balances.

Procedimiento para Administradoras de Sistemas

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