How To Fix FINS_RECON346 - Poste non soldé dans BSEG, manquant dans BSIK_BCK : &1 message(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 346

• Message text: Poste non soldé dans BSEG, manquant dans BSIK_BCK : &1 message(s)

Quelle est la cause de ce problème?

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

Réponse du système

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

Comment corriger cette erreur?

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.

Procédure pour les administrateurs 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.

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