How To Fix 1G407 - &1: Balance carried forward on &2: &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 407

• Message text: &1: Balance carried forward on &2: &3

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G407 - &1: Balance carried forward on &2: &3 ?

  The SAP error message "1G407 &1: Balance carried forward on &2: &3" typically indicates an issue related to the balance carried forward in financial accounting, particularly in the context of year-end closing processes. This error can arise when there are discrepancies or issues with the balances that are being carried forward from one fiscal year to the next.
  Cause:
  
  Unbalanced Accounts: The error may occur if there are accounts that do not have balanced entries, meaning that the debits and credits do not match.
  Incomplete Year-End Closing: If the year-end closing process has not been completed properly, it can lead to inconsistencies in the balances.
  Posting Errors: Incorrect postings in the financial periods can also lead to this error, especially if there are postings made after the closing period.
  Configuration Issues: There may be issues with the configuration of the financial settings in SAP, such as incorrect settings for balance carry forward.
  
  Solution:
  
  Check Account Balances: Review the account balances for discrepancies. Ensure that all accounts are balanced and that there are no missing entries.
  Complete Year-End Closing: Ensure that the year-end closing process has been completed successfully. This may involve running the necessary closing programs in SAP.
  Review Posting Periods: Check if there are any postings made in the closed periods. If there are, you may need to reverse those postings or adjust them accordingly.
  Run Balance Carry Forward Program: Execute the balance carry forward program (transaction code: S_ALR_87012357 or similar) to ensure that balances are carried forward correctly.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Check Configuration: Review the configuration settings related to financial accounting and balance carry forward to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F.01: Financial Statement
  F.16: Carry Forward Balances
  S_ALR_87012357: Balance Carry Forward Report
  
  
  Documentation: Refer to SAP documentation for detailed procedures on year-end closing and balance carry forward processes.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.