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3421127 - FAGLGVTR error messages FINS_BCF_EN135 & FINS_BCF_EN136 & FINS_BCF_EN041

Symptom

After a migration to SAP S4/HANA, the balance carry forward can't be executed because you see the following errors:

  • Balance carryforward runs must be performed in sequence. ( FINS_BCF_EN135 )
  • Run the balance carry forward per year (previous run was to XXXX) ( FINS_BCF_EN041 )
  • The first balance carryforward run must be from fiscal year XXXX ( FINS_BCF_EN136 )


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA 2021

Keywords

FAGLGVTR , Balance Carry Forward , Fiscal Year , FINS_BCF_EN135 , FINS_BCF_EN135 , FINS_BCF_EN136 , ZZ_FIX_T882_FAGL_CARRY_FORW , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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