How To Fix 1G412 - &1: Balance carry forward : &2

1G412 - Overview

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 412

• Message text: &1: Balance carry forward : &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G412 - &1: Balance carry forward : &2 ?

  The SAP error message "1G412 &1: Balance carry forward: &2" typically relates to issues encountered during the balance carry forward process in financial accounting. This error can occur in various scenarios, such as during the year-end closing process when balances from one fiscal year are being carried forward to the next.
  
  Cause:
  The error message can be triggered by several factors, including:
  
  Incorrect Configuration: The settings for balance carry forward may not be properly configured in the system.
  Missing Data: Required data for the carry forward process may be missing or incomplete, such as account balances or necessary master data.
  Authorization Issues: The user may not have the necessary authorizations to perform the carry forward process.
  Open Items: There may be open items in the accounts that prevent the carry forward from being completed.
  Posting Period Issues: The posting periods may not be correctly defined or may be closed, preventing further postings.
  
  
  Solution:
  To resolve the error, you can