SAP Knowledge Base Article - Public

3042134 - Balance carry forward does not complete for target year

Symptom

Carry Balance Forward does not complete for the target year.

Environment

SAP S/4HANA CLOUD

Reproducing the Issue

  1. Schedule General Ledger Jobs.
  2. Create a job for the selected company.

Cause

The company code has an open legacy transfer segment, only one fiscal year can be open while a legacy transfer segment remains open.

Resolution

Close the legacy transfer segment for the company and schedule a new Balance Carry Forward job.

See Also

How to close Legacy Data transfer in S/4HANA CLOUD

Keywords

BCF carryforward , KBA , FI-AA-AA-E , Periodic Posting , FI-AA , Asset Accounting , Problem

Product

SAP S/4HANA Cloud 2102