SAP Knowledge Base Article - Public

2887197 - Carry Forward Balance app gives error No entry found in table FAAT_CMP_DA

Symptom

The error "No entry found in table FAAT_CMP_DA for key XXXX XX" is raised when running the Carry Forward Balances app.

Environment

S/4 HANA Cloud

Reproducing the Issue

  1. Enter Carry Forward Balances app.
  2. Enter the company code and fiscal year to be carried forward.
  3. Execute the run and the error will be raised.

Cause

The preliminary steps for Asset Accounting have not yet been complete, or not fully complete in Make Company Code Settings app.

Resolution

Check the Best Practices guide for scope item J62 and ensure that all the preliminary steps have been carried out in full.

See Also

Best Practices Guide - Scope item Asset Accounting (J62).

Keywords

year end carry forward J62 , KBA , FI-AA-AA-A , Master Data , FI-FIO-GL , Fiori UI for General Ledger Accounting , Problem

Product

SAP S/4HANA Cloud all versions