SAP Knowledge Base Article - Public

3055423 - Run balance carry forward job error "AA613" raised

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

Implementation Guide - Fiscal Year Variant

Keywords

AA613, Fiscal year variant,  Period,  You cannot determine the period for rule , KBA , FI-AA-AA-E-2CL , Periodic Posting (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions