SAP Knowledge Base Article - Preview

2167609 - FAGLGVTR no carryforward entries have been updated in FAGLFLEXT

Symptom

  • You run the balance carryforward with transaction FAGLGVTR for a given GL account number.
  •  In the table FAGLFLEXT there are no carryforward entries updated.

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Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Object numbers, FAGLGVTR, FAGLFLEXT, Carryforward, zero balance, No data found for fiscal year. , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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