SAP Knowledge Base Article - Public

3055423 - Run balance carry forward job error" AA613" raise

Symptom

When you try to run balance carry forward for your company code, the system raise the error AA613 : "SYST: You cannot determine the period for rule & to &". 

Environment

SAP S/4HANA Cloud


Reproducing the Issue

Run balance carry forward through APP "Schedule General Ledger Jobs".

Cause

Didn't maintain the period control for fixed asset. It is necessary to maintain period control for fixed asset due to depreciation etc. 

Resolution

Please maintain the period control for fixed asset through SSCUI 102712 "Maintain Fiscal Year Variants". And then run the balance carry forward again.

See Also

https://support.sap.com/content/dam/SAAP/SAP_Activate/S4H_587%20Fiscal%20Year%20Variant%20Implementation%20Guide.pdf

Keywords

AA613, Fiscal year variant,  Period , KBA , FI-AA-AA-E , Periodic Posting , Problem

Product

SAP S/4HANA Cloud all versions