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2599751 - Balance carryforward is not updated in special ledger total table

Symptom

After performing balance carryforward F.16 for the new fiscal year you noticed that the special ledger total table was not written while GLT0 was updated correctly.
As a result, reports for general ledger (e.g. F.08 or S_ALR_87012277) present correct balances but report painter (GR55) reports that derive data from special ledger table are incorrect balances for all G/L accounts for the given year.


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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 Finance
  • SAP S/4HANA

Product

SAP ERP 6.0 ; 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

balance carry forward, Saldovortrag, Spezielle Ledger, SAPFGVTR, FAGLGVTR, 0L, Z0 , KBA , FI , Financial Accounting , FI-GL-GL-G , Closing Operations / Period-End , FI-SL-SL , Basic Functions , How To

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