How To Fix FINS_IC_CUST004 - Ejecutar arrastre de saldos para sociedad &1 y ledger &2 (GLT3).

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_IC_CUST - Manage Currencies: Customizing

• Message number: 004

• Message text: Ejecutar arrastre de saldos para sociedad &1 y ledger &2 (GLT3).

¿Qué causa este problema?

The consolidation staging ledger &V2& in table GLT3 is assigned to
company code &V1&. Therefore, the balance carryforward needs to be run
for company code &V1& and ledger &V2& in the current fiscal year &V3&.
However, the system didn't find any balance carryforward (BCF) records.

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?

Run the
<DS:TRAN.FAGLGVTR>Balance Carryforward</> for company code &V1& and
consolidation staging ledger &V2& in the current fiscal year &V3&.
You can check current integration settings in
<DS:TRAN.OCCI>Integrate Group Data</>.
You can change the type of this message in test systems (for message
area = FINS_IC_CUST, message number = 004) using transaction
<DS:TRAN.OBA5>Message Control by the User</>.
If the message type is I (Info), S (Success), or W (Warning), it is
possible to proceed with the current action in a test system.
Note: This function is only supported in non-production systems.

Procedimiento para Administradoras de Sistemas

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