Symptom
Carry Balance Forward does not complete for the target year.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Schedule General Ledger Jobs.
- Create a job for the selected company.
Cause
The company code has an open legacy transfer segment, only one fiscal year can be open while a legacy transfer segment remains open.
Resolution
Close the legacy transfer segment for the company and schedule a new Balance Carry Forward job.
See Also
Keywords
BCF carryforward , KBA , FI-AA-AA-E , Periodic Posting , FI-AA , Asset Accounting , FI-AA-AA-E-2CL , Periodic Posting (Public Cloud) , Problem
Product
SAP S/4HANA Cloud 2102