3017976 - Ledger balance mismatch in OIM activation

You wish to activate Open Item Management for a G/L Account but encounter the following errors:

• Balance of ledger & differs from balance of line items of the account
• Company code &&: Ledger &, balance xxx (line items) 0,00 (from ACDOCA)
• Account balance in currency &&& differs from ledger balance

S/4HANA Cloud

1. Open 'Schedule Accounting Data Corrections' (App ID F4622)
2. Select 'Create'
3. Choose job template 'Activate Open Item Management for G/L Accounts'
   
   
   
   
4. Select 'Start Immediately'
   
   
   
   
5. Enter desired values 
   
   
   
   
6. Select 'Schedule'
7. View log and see errors
   
   

These errors may be caused because the balance carryforward has not been processed into the current fiscal year for non leading ledgers.  The ACDOCA balance must be 0 to be linked with the BCF issues.

Check Status of Balance Carryforward in app Balance Carryforward Status (app id F4683)

See Balance Carryforward Status

Activate Open Item Management for G/L Accounts

3014633 - Technical Background to Automatic Scheduling of Balance Carryforward Runs

Balance Carry forward

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