2054799 - After Carryforward, balance of account is zero in FAGLB03 | SAP Knowledge Base Article

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2054799 - After Carryforward, balance of account is zero in FAGLB03

Symptom

  • After the balance carry-forward (FAGLGVTR) you check the opening balance of an account in transaction FAGLB03 to find that it is zero.
  • You know from checking the closing balance of the previous fiscal year that it should have a value other than zero.

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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FAGLB03, FAGLGTR, Carryforward, Carry Forward, opening balance, closing balance, retained earnings account, zero value, 0,00 value, Profit & Loss, Profit and Loss, P&L account, Balance Sheet Account, FS03. , KBA , FI-GL-GL-G , Closing Operations / Period-End , FI-GL-GL-X , Database Inconsistencies , Problem

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