Symptom
You start F.16 or FAGLGVTR after a completed Migration, and you get the following error message: Bal. carryfrwd for company code &1 is not possible (migration to New G/L) Message no. FAGL_MIG403
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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 6.0 ; mySAP ERP 2004
Keywords
Saldovortrag, Neues Hauptbuch , KBA , FI-GL-MIG , general ledger migration , FI-GL , General Ledger Accounting , FI-GL-GL-G , Closing Operations / Period-End , Problem
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