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2637923 - Error Message: Posting Date YYYY-MM-DD must not be Before Initial Migration Date YYYY-MM-DD while Executing Balance Carryforward

Symptom

There are some postings in the year before the initial migration date, so you need to close that year in order to move forward in the next fiscal year. You are trying to perform the Balance Carryforward. However, when you perform it, the system shows you the error message below.

'Posting date YYYY-MM-DD must not be before initial migration date YYYY-MM-DD.' (YYYY-MM-DD represents Posting and Initial Migration dates)


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Environment

SAP Business ByDesign.

Product

SAP Business ByDesign all versions

Keywords

Balance Carryforward. Initial Migration Date. Balance Carry Forward. , KBA , posting date for initial migration , balance carryforward run error , SRD-FIN-GL , General Ledger , How To

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