The error "No entry found in table FAAT_CMP_DA for key XXXX XX" is raised when running the Carry Forward Balances app.
S/4 HANA Cloud
Reproducing the Issue
- Enter Carry Forward Balances app.
- Enter the company code and fiscal year to be carried forward.
- Execute the run and the error will be raised.
The preliminary steps for Asset Accounting have not yet been complete, or not fully complete in Make Company Code Settings app.
Check the Best Practices guide for scope item J62 and ensure that all the preliminary steps have been carried out in full.
year end carry forward J62 , KBA , FI-AA-AA-A , Master Data , FI-FIO-GL , Fiori UI for General Ledger Accounting , Problem