Symptom
You execute the balance carryforward (program: SAPFGVTR; transaction code: GVTR /FAGLGVTR). You realize that the balance carryforward didn’t happen for some accounts. When you check the messages of the program, the system does not display any message instead it displays only the header of the log.
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Environment
- Financial Accounting (FI)
- mySAP ERP 2004
- SAP ERP 6.0
- SAP ERP Central Component 5.0
- SAP ERP Central Component 6.0
- SAP enhancement package for SAP ERP 2005
- SAP enhancement package 1 for SAP ERP 6.0
- SAP enhancement package 2 for SAP ERP 6.0
- SAP enhancement package 3 for SAP ERP 6.0
Product
SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP ERP all versions ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005
Keywords
SAPFGVTR, GVTR, FAGLGVTR, RMVCT, T856, TTCFO, GU 623, BL001 , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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