SAP Knowledge Base Article - Preview

3617825 - FAGLGVTR - Error FINS_FI_SIF005 Balance carryforward is not allowed for XX /XXXX

Symptom

When run FAGLGVTR, error FINS_FI_SIF005 Balance carryforward is not allowed for XX /XXXX occurred.


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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 ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FAGLGVTR, Migration, FINS_FI_SIF005  , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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