Symptom
- Error message: "Create the retained earnings account & in company code &." during balance carryforward when transferring balances to the next fiscal year
- No balances are available to transfer, yet the process still requires creation of the G/L account.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
balance carryforward, retained earnings account, create the retained earnings account, company code segment, manage g/l account master data, sscui 150001, shared chart of accounts, p&l statement account type, no balances to transfer, period-end close, bcf error, s/4hana cloud , KBA , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , Problem
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