SAP Knowledge Base Article - Preview

3609746 - There is error " Balance carryforward currently blocked by User xxx" when run FAGLGVTR in background

Symptom

  1. Run Background Job for Program SAPFGLBCF_V2
  2. Check in spool for the result


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Environment

  • Financial Accounting (FI)
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Balance carry forward, FAGLGVTR, YEC job, SP01, SM37 , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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