2967150 - Error Message : Postings in Company, Set of Books, Year Prevent Bal. Carryforward while Reversing Balance Carryforward Run

Symptom

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)

Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Reverse balance carryforward, Balance Carryforward Reversal run, prevent bal. carryforward, Posting periods , KBA , balance carryforward error , posting period , prevent bal. carryforward , SRD-FIN-GL , General Ledger , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.