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

ACE065 - Overview

• 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.

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 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