SAP Knowledge Base Article - Preview

3439178 - When run "Enrichment of Balance Carryforward" in "Activities after Migration" there is error FINS_BCF_EN011

Symptom

When run the optional step "Enrichment of Balance Carryforward" as part of the migration to SAP S/4HANA, error FINS_BCF_EN011 happens:
No retained earnings account is defined in chart of account &1.


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Environment

  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

retained earnings accounts, conversion, OB53, , KBA , FIN-MIG-GL , Data migration for General Ledger Accounting , How To

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