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SAP Knowledge Base Article - PreviewSymptom
You reverse a Balance Carryforward Reversal Run but it finishes with the error message "Postings in company PQR, set of books XYZ, year YYYY prevent bal. carryforward." (PQR represents the company ID, XYZ represents the set of books ID, YYYY represents the year that was carried forward)
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Reverse balance carryforward, Balance Carryforward Reversal run, Prevent bal. carryforward, Posting periods, Run processing failed , KBA , balance carryforward error , posting period , prevent bal. carryforward , SRD-FIN-GL , General Ledger , Problem
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