Symptom
Upon running balance carry forward for a company code, the system raises error AA613 : "SYST: You cannot determine the period for rule & to &".
Environment
SAP S/4HANA Cloud
Reproducing the Issue
Run the job Balance Carryforward through App "Schedule General Ledger Jobs".
Cause
The period control for fixed asset is missing in the customizing. It is necessary to maintain period control for fixed asset due to valuation.
Resolution
Maintain the period control for fixed asset through SSCUI 102712 "Maintain Fiscal Year Variants".
See Also
Keywords
AA613, Fiscal year variant, Period, You cannot determine the period for rule , KBA , FI-AA-AA-E-2CL , Periodic Posting (Public Cloud) , Problem