How To Fix 1F326 - No balances carried forward found for current hierarchy

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 326

• Message text: No balances carried forward found for current hierarchy

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1F326 - No balances carried forward found for current hierarchy ?

  The SAP error message 1F326 ("No balances carried forward found for current hierarchy") typically occurs in the context of financial reporting or when trying to execute a transaction that requires balance carryforward data. This error indicates that the system cannot find any balance carryforward entries for the specified hierarchy in the financial data.
  Causes:
  
  Missing Carryforward Data: The most common cause is that the carryforward balances have not been created or posted for the specified period or hierarchy.
  Incorrect Hierarchy: The hierarchy being referenced may not be set up correctly or may not have any associated carryforward balances.
  Period Not Open: The financial period for which you are trying to access the carryforward data may not be open or may have been closed.
  Configuration Issues: There may be configuration issues in the financial settings or in the hierarchy setup that prevent the carryforward balances from being recognized.
  
  Solutions:
  
  Check Carryforward Entries: Verify that the carryforward balances have been properly created for the relevant fiscal year and period. You can do this by checking the relevant financial documents or reports.
  Review Hierarchy Settings: Ensure that the hierarchy you are using is correctly set up and that it has the necessary carryforward balances associated with it.
  Open the Period: If the period is closed, you may need to open it again to allow for the carryforward balances to be accessed.
  Run Carryforward Program: If carryforward balances have not been created, you may need to run the carryforward program (transaction code: S_ALR_87012357 or similar) to generate the necessary entries.
  Consult Configuration: If you suspect configuration issues, consult with your SAP FI/CO configuration team to ensure that the settings for balance carryforward and hierarchies are correct.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as S_ALR_87012357 (Balance Carryforward) and F.01 (Financial Statement).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on balance carryforward processes and hierarchy management to ensure compliance with best practices.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.