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How To Fix 1F118 - Function terminated - settings for balances carried forward not changed


1F118 - Overview

  • Message type: E = Error

  • Message class: 1F - BKK: Beziehungen

  • Message number: 118

  • Message text: Function terminated - settings for balances carried forward not changed

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


1F118 - Details

  • The SAP error message 1F118 ("Function terminated - settings for balances carried forward not changed") typically occurs in the context of financial accounting, particularly during the year-end closing process or when attempting to carry forward balances from one fiscal year to the next.
    
    Cause: This error message usually indicates that there is an issue with the settings related to the balance carryforward process. Possible causes include: Incorrect Configuration: The settings for balance carryforward in the financial accounting module may not be properly configured. Missing Authorizations: The user may not have the necessary authorizations to execute the carryforward process. Inconsistent Data: There may be inconsistencies or errors in the financial data that prevent the carryforward from being processed. Locked Periods: The fiscal periods may be locked, preventing any changes or carryforward actions.
    Solution: To resolve the error, you can take the following steps: Check Configuration: Go to the configuration settings for balance carryforward in the SAP system (Transaction code: OB53). Ensure that

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