SAP Knowledge Base Article - Preview

2744974 - Carryforward balance in current fiscal year even though FAGLGVTR has not been executed.

Symptom

There is a carryforward balance in the current fiscal year despite the fact that FAGLGVTR has not been executed.


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Environment

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

Product

SAP ERP 6.0 ; SAP ERP Central Component 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, version for SAP HANA all versions

Keywords

SAPF011, SAPFGVTR , Balance carryforward, FS10N, , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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