How To Fix FINS_RECON033 - Le report de solde est incohérent pour : &1 &2 &3 &4.

FINS_RECON033 - Overview

• Message type: E = Error

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

• Message number: 033

• Message text: Le report de solde est incohérent pour : &1 &2 &3 &4.

Quelle est la cause de ce problème?

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.

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

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.

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.