3572717 - Information: Reserves carried forward with regard to whether posting is allowed and the existence of treaty period, section, and involvement

The background programs for the reserves carried forward generate an opening reserve account in the following cases:

• The status of the concerned treaty period or the concerned involvement does not allow posting.
• The concerned treaty period does not exist.

In these cases, the background programs for the reserves carried forward do not generate a corresponding closing reserve account and issue the following warning messages:

• Posting is not allowed to treaty period <treaty period> (status: <status>) of treaty <treaty number>.
• Treaty period (<treaty number>, <treaty period>) does not exist.

/MSG/H_FI_P_BATCH_OP_CL_RES /MSG/R_ABR_CARRY_FORWARD_PP /MSG/R_A_BATCH_CARRY_FORWARD /MSG/H_FI_P_BATCH_OP_CL_RES_KD /MSG/R_A_BATCH_CFWD_KEYDATE_PP /MSG/R_A_BATCH_CFWD_KEYDATE /MSG/R_A_ABR055 /MSG/R_A_ABR453 , KBA , FS-RI-AC , Accounting , How To