&1: Inconsistent Balance Carry Forward for Account &2
Message type: E = Error
Message class: FINS_RECON_2 - SAP S/4HANA Finance Migration: Reconciliation
Message number: 060
Message text: &1: Inconsistent Balance Carry Forward for Account &2
Self-Explanatory Message
SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it.
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Related Error Messages
FINS_RECON_2059 For cross company posting &2, customizing is maintained inconsistently
FINS_RECON_2058 &1: Amounts &4 differ in fields &2 for source/target (&3) ledger
FINS_RECON_2061 &1: Not all BKPF entries exist in ledger &3 compared to &4 for AW &2
FINS_RECON_2062 &1: Amount field &4 of BSEG differs in source/target for BUZEI &3, AW &2