SAP Knowledge Base Article - Preview

3534966 - Balance Carry Forward errors in FINS_MIG_STATUS for customer and vendor accounts

Symptom

In migration step R24 you receive some of the following errors:

FINS_RECON 054    Vendor transaction figures (Bal.Carried Fwd) for ** inconsistent    
FINS_RECON 056    Customer transaction figures (Bal.Carried Fwd) for ** inconsistent   
FINS_RECON 055    Vendor special G/L transaction figures (Bal.Carried Fwd) ** inconsistent 
FINS_RECON 057    Customer special G/L transaction fig. (Bal.Carried Fwd) ** inconsistent  


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Environment

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

Product

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

Keywords

FINS_RECON 054, 056, 055, 057, customer, vendor, inconsistent, R24, Balance Carry Forward , KBA , FIN-MIG , SAP Simple Finance data migration , Problem

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