Symptom
You have executed the Balance Carry forward YYYY without error for Company ABC. However the system is showing an error message as mentioned below.
Error: Company ABC/set of books DEF: Result from YYYY not yet carried forward. Complete outstanding balance carry forward runs for YYYY."
'ABC' refers to Company ID
'DEF' refers to Set of Books.
'YYYY' refers to Year.
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Environment
SAP Business ByDesign.
Product
SAP Business ByDesign 2402
Keywords
Balance Carryforward, Account Balances, Carry Forward Profit/Loss, General Ledger, Company, Set of Books. , KBA , SRD-FIN-GL , General Ledger , Problem
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