SAP Knowledge Base Article - Preview

3660335 - Error message "A Balance Carryforward for Customer/Vendor not run" occurs during archiving of FI_DOCUMNT

Symptom

Error message  "A Balance Carryforward for Customer/Vendor not run" occurs when executing archiving of FI_DOCUMNT archiving object.


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Environment

  • Financial Accounting
  • SAP ERP
  • SAP ERP Central Component
  • 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 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

balance carryforward, customer, vendor, fi_documnt, archiving error, sap s/4hana, f.07, sara, faglgvtr, special purpose ledgers, error message , KBA , FI-GL-GL-E , Archiving , Problem

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