Symptom
After running the balance carryforward program with transaction FAGLGVTR for a given GL account number, in table FAGLFLEXT no carryforward entries are updated.
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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 Central Component all versions ; SAP ERP all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
Object numbers, FAGLGVTR, FAGLFLEXT, Carryforward, zero balance, No data found for fiscal year, OB53, S_ALR_87012277 , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem
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