How To Fix FINS_RECON347 - Pos.cuenta corriente en BSEG, falta en FAGLBSIS_BCK: &1 mensaje/s

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 347

• Message text: Pos.cuenta corriente en BSEG, falta en FAGLBSIS_BCK: &1 mensaje/s

¿Qué causa este problema?

There are open line items in table BSEG which are <ZH>not</> available
in the index table FAGLBSIS_BCK but these open line items are already
available in the index table FAGLBSAS_BCK.

Respuesta del sistema

The system informs about this inconsistency which has to be corrected in
your productive system before starting the data migration.

¿Cómo arreglar este error?

This inconsistency can be corrected by program 'FIN_CORR_MIG_ERROR_SFIN'
in the original source system (i. e. your productive system):
If you want to correct inconsistencies concerning clearing information
found in migration to S/4HANA Finance, then you have to start program
FIN_CORR_MIG_ERROR_SFIN in the original source system. The
inconsistencies which have to be corrected are determined by a RFC-call
from the original source system to this system. For more information,
read the program documentation of program FIN_CORR_MIG_ERROR_SFIN in the
original source system.
This procedure of correction in the original source system will ensure
that these inconsistencies will not occur in future test migrations any
more.

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Procedimiento para Administradoras de Sistemas

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