Symptom
- In Journal Entry Analyzer app, displays a balance carryforward row with "Customer #Not assigned" for new fiscal year.
Or - In Trial Balance app, a balance without customer assignment appears in a reconciliation G/L account and is traced to a balance carryforward posting for the new fiscal year.
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Environment
SAP S/4HANA Cloud Public Edition 2602
Product
SAP S/4HANA Cloud Public Edition 2602
Keywords
balance carryforward, bcf, customer not assigned, trial balance, journal entry analyzer, reconciliation account, koart s, gl account, online bcf bug, advanced valuation, rfcv, carryforward without partner, period-end, public cloud, rerun bcf , KBA , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , Known Error
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