SAP Knowledge Base Article - Preview

1714547 - Balance carryforward is not correct

Symptom

You execute the balance carryforward (program: SAPFGVTR; transaction code: GVTR /FAGLGVTR). You realize that the balance carryforward didn’t happen for some accounts. When you check the messages of the program, the system does not display any message instead it displays only the header of the log.


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Environment

  • Financial Accounting (FI)
  • mySAP ERP 2004
  • SAP ERP 6.0
  • SAP ERP Central Component 5.0
  • SAP ERP Central Component 6.0
  • SAP enhancement package for SAP ERP 2005
  • SAP enhancement package 1 for SAP ERP 6.0
  • SAP enhancement package 2 for SAP ERP 6.0
  • SAP enhancement package 3 for SAP ERP 6.0

Product

SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP ERP all versions ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005

Keywords

SAPFGVTR, GVTR, FAGLGVTR, RMVCT, T856, TTCFO, GU 623, BL001 , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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