How To Fix FINS_RECON033 - Arrastre de saldos inconsistente para: &1&2&3&4

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation

• Message number: 033

• Message text: Arrastre de saldos inconsistente para: &1&2&3&4

¿Qué causa este problema?

The project cockpit activities, <LS>Reconcile Opening Balances</> and
<LS>Reconcile Enriched Opening Balances</>, check whether the aggregated
amount of all items that were open on the key date (last day of the
previous fiscal year) matches the balance carryforward in the current
fiscal year.
If an error occurs, it indicates that there is an inconsistency for &V1&
&V2&&V3&&V4&.
Prior to the migration, the <LS>Company Code</> (<AB>BUKRS</>),
<LS>Ledger</> (<AB>RLDNR</>), <LS>Account</> (<AB>RACCT</>) fields are
checked. After the migration, more fields are checked.

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 the reconciliation was run prior to the data enrichment, and the
aggregates of the line items do not match the balance carried forward,
you have to either correct the line items or the existing balances
carried forward.
If the reconciliation was run after the data enrichment, contact SAP.

Procedimiento para Administradoras de Sistemas

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