SAP Knowledge Base Article - Preview

2665745 - Error When Reversing Balance Carryforward: Period in Fiscal Year Closed for Closing Step Profit and Loss Calculation of Retained Earning

Symptom

Balance Carryforward Reversal Run has completed with the below error message:

Period XXX in fiscal year YYYY closed for closing step Profit and loss calculation of retained earning


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign 1802 ; SAP Business ByDesign 1805 ; SAP Business ByDesign 1808 ; SAP Business ByDesign 1811

Keywords

Reverse balance carryforward, Profit and loss calculation of retained earning, fiscal year, closing step , KBA , profit and loss calculation of retained , fiscal year , reversing balacnce carryfoward , SRD-FIN-GL , General Ledger , Problem

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