3763788 - Error "Create the retained earnings account & in company code &" when scheduling Balance Carryforward despite no balances to transfer - SAP S/4HANA Cloud Public edition

• 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.

SAP S/4HANA Cloud Public Edition

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