How To Fix ACE065 - Balance carryforward not performed for company code &1 / fiscal year &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ACE - Nachrichten zur Accrual Engine

• Message number: 065

• Message text: Balance carryforward not performed for company code &1 / fiscal year &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACE065 - Balance carryforward not performed for company code &1 / fiscal year &2 ?

  The SAP error message ACE065 indicates that the balance carryforward process was not successfully completed for a specific company code and fiscal year. This error typically arises during the year-end closing process when the system attempts to carry forward balances from one fiscal year to the next.
  Causes:
  
  Incomplete Year-End Closing: The year-end closing process for the previous fiscal year may not have been completed successfully.
  Missing Configuration: There may be missing or incorrect configuration settings in the financial accounting module.
  Open Items: There could be open items in the accounts that prevent the carryforward from being executed.
  Authorization Issues: The user may not have the necessary authorizations to perform the carryforward.
  Technical Issues: There may be technical issues or bugs in the system that prevent the carryforward process from executing.
  
  Solutions:
  
  Check Year-End Closing Status: Ensure that the year-end closing for the previous fiscal year has been completed. You can check this in the SAP system by reviewing the closing entries.
  Review Configuration Settings: Verify that the configuration for balance carryforward is correctly set up in the system. This includes checking the settings in the Financial Accounting (FI) module.
  Clear Open Items: Investigate and clear any open items in the accounts that may be preventing the carryforward. This may involve posting adjustments or clearing transactions.
  Check Authorizations: Ensure that the user attempting to perform the carryforward has the necessary authorizations. You may need to consult with your SAP security team.
  Run Balance Carryforward Program: If the above steps are completed, you can try to run the balance carryforward program again. This is typically done through transaction code S_ALR_87012357 or F.16.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide fixes or workarounds for known issues.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.01 (Financial Statements), F.16 (Balance Carryforward), and S_ALR_87012357 (Balance Carryforward Report).
  Documentation: Review SAP documentation related to year-end closing and balance carryforward processes for detailed guidance.
  Testing: If changes are made, ensure to test the carryforward process in a development or quality assurance environment before applying changes in the production environment.
  
  By following these steps, you should be able to identify the cause of the ACE065 error and implement the necessary solutions to resolve it.