SAP Knowledge Base Article - Preview

2679765 - Balance Carried Forward successful but fiscal year didn't change in AA Table

Symptom

  • Run transaction FAGLGVTR carry forward balance to next fiscal year, system updated but Table T093C-LGJAHR still not changed
  • Message no. AA347 - You cannot post to asset in company code & fiscal year & - may be raised


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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

FAGL_CARRY_FORW, Fiscal Year Close, SFIN, S/4HANA, S4H, S4HANA, FAGLGVTR, AA347, AA 347, AA784, AA 784, AU145, AU 145, AA024, AA 024, AU146, AU 146, AA698, AA 698, AW01N, cumulative values , KBA , FI-AA-AA-E , Periodic Posting , Problem

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