SAP Knowledge Base Article - Public

3787447 - Error "No Balance Carryforward Exists for Ledger 12 and Company Code 1234"

Symptom

Error "No Balance Carryforward Exists for Ledger 12 and Company Code 1234" in the app "Manage Organizational Changes"
Message no. FINOC382

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Open the Manage Organizational Changes app (F4567) in the target tenant.
  2. Enter the relevant Organizational Change ID in the filter bar and click Go, or click Create to start a new change.
  3. Click Simulate, Activate, or Process to trigger the run.

Cause

The Balance Carryforward (BCF) has not been executed for the affected company code and ledger for the relevant fiscal year. As a result, the required opening balances are unavailable.

Resolution

  1. Run the Balance Carryforward job for the relevant ledger and company code using the 'Schedule General Ledger Jobs' app.
  2. After the job completes successfully, repeat the processing in the 'Manage Organizational Changes' app.

See Also

Balance Carryforward

Keywords

manage organizational changes, balance carryforward, no balance carryforward exists, ledger , company code, error message, organizational changes, accounting, general ledger, carryforward job,No Balance Carryforward Exists for Ledger and Company Code ,Manage Organizational Changes" , KBA , FI-GL-OC-2CL , Organizational Changes in Accounting for PC and Segment , Problem

Product

SAP S/4HANA Cloud Public Edition all versions