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3516956 - Error FIN_CFIN045 in the Initial Load of Balances

Symptom

The initial load of GL balances fails with the error message "Balance comparison mismatch" - FIN_CFIN045.


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Environment

  • SAP_APPL 600
  • SAP_APPL 602
  • SAP_APPL 603
  • SAP_APPL 604
  • SAP_APPL 605
  • SAP_APPL 606
  • SAP_APPL 617
  • SAP_APPL 618
  • SAP_FIN 617
  • SAP_FIN 618
  • SAP_FIN 720
  • SAP_FIN 730
  • S4CORE 102
  • S4CORE 103
  • S4CORE 104
  • S4CORE 105
  • S4CORE 106
  • S4CORE 107
  • S4CORE 108

Product

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

Keywords

CFIN project, Initial Load, GL balances, Error FIN_CFIN045, Balance comparison mismatch, FI ledger GLT0, PCA, 8A, Classic GL, leading ledger, consolidation ledger. , KBA , FI-CF-AC , Replication of FI Postings , Problem

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