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

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 412

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

Self-Explanatory Message

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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 take the following steps:
  
  
  Check Configuration: Review the configuration settings for the balance carry forward process in the Financial Accounting (FI) module. Ensure that all necessary parameters are correctly set.
  
  
  Review Data: Verify that all required data is complete and accurate. Check the account balances and ensure that there are no discrepancies.
  
  
  Authorization Check: Ensure that the user executing the carry forward has the necessary authorizations. You may need to consult with your SAP security team.
  
  
  Clear Open Items: Investigate any open items in the accounts that may be preventing the carry forward. Resolve these items as necessary.
  
  
  Posting Periods: Check the posting periods in the system. Ensure that the relevant periods are open for posting and that the fiscal year settings are correct.
  
  
  Run Balance Carry Forward Program: If all configurations and data are correct, try running the balance carry forward program (transaction code: S_ALR_87012357 or similar) again.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.16 (Balance Carry Forward) and S_ALR_87012357 (Balance Carry Forward Report).
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.