How To Fix ACE064 - Balance successfully carried forward for company code &1 / fiscal year &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ACE - Nachrichten zur Accrual Engine

• Message number: 064

• Message text: Balance successfully carried forward for company code &1 / fiscal year &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACE064 - Balance successfully carried forward for company code &1 / fiscal year &2 ?

  The SAP error message ACE064 indicates that the balance for a specific company code and fiscal year has been successfully carried forward. This message is not necessarily an error but rather an informational message that confirms the successful completion of the balance carryforward process.
  Cause:
  The message ACE064 is triggered when the balance carryforward process is executed in SAP, and it indicates that the balances from the previous fiscal year have been successfully transferred to the new fiscal year for the specified company code. This process is typically part of the year-end closing activities in financial accounting.
  Solution:
  Since ACE064 is an informational message rather than an error, no specific action is required if you see this message. However, if you are looking to ensure that the carryforward process has been completed correctly, you can take the following steps:
  
  
  Verify the Carryforward Process: Check the carryforward report to ensure that all balances have been carried forward correctly. You can do this by running the relevant reports in SAP (e.g., transaction code S_ALR_87012357 for balance carryforward).
  
  
  Review Financial Statements: After the carryforward, review the financial statements for the new fiscal year to ensure that the balances reflect the expected amounts.
  
  
  Check for Warnings or Errors: If there are any warnings or errors during the carryforward process, they will typically be displayed in the same session. Make sure to address any issues that may have been reported.
  
  
  Consult Documentation: If you need more detailed information about the carryforward process, refer to the SAP documentation or help files related to financial accounting and year-end closing procedures.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F.16: Carry Forward Balances
  S_ALR_87012357: Balance Carryforward Report
  
  
  Year-End Closing: Understand the overall year-end closing process in SAP, which includes various steps such as closing periods, carrying forward balances, and generating financial statements.
  SAP Notes: Check SAP Notes for any updates or specific guidance related to the carryforward process for your version of SAP.
  
  If you encounter any specific issues or discrepancies during the carryforward process, it may be helpful to consult with your SAP support team or refer to SAP community forums for additional assistance.