How To Fix ACEPS105 - Carrying forward to fiscal year &1 not possible in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ACEPS - Fehlermeldungen Abgrenzungsbuchungen

• Message number: 105

• Message text: Carrying forward to fiscal year &1 not possible in company code &2

trados = docu -> fi -> figl

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

You cannot carry forward year values to fiscal year &V1& in company code
&V2&.

How to fix this error?

Check your entries or the <DS:SIMG.FIGL_ACE_V_ACE001_DC> settings for
the current fiscal year</> in the Customizing of the Accrual Engine for
the company code.
It is only possible to carry forward annual values under the following
conditions:
The new fiscal year must be in the future, that is, it must be after the
last fiscal year closed and after or the same as the last fiscal year
carried forward.
The new fiscal year must be no more than one year after the last fiscal
year carried forward otherwise years would be skipped.
The new fiscal year must be no more than one year after the fiscal year
determined from the current date. This prevents values being carried
forward prematurely. If the company code has been set to productive, the
carryforward cannot be peformed until the last posting period of the
current fiscal year.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACEPS105 - Carrying forward to fiscal year &1 not possible in company code &2 ?

  The SAP error message ACEPS105, which states "Carrying forward to fiscal year &1 not possible in company code &2," typically occurs during the year-end closing process when the system is unable to carry forward balances to the new fiscal year for a specific company code. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Open Items: There may be open items in the accounts that need to be cleared before the carryforward can occur.
  Incomplete Year-End Closing: The previous fiscal year may not have been closed properly, or there may be pending tasks that need to be completed.
  
  Configuration Issues: There may be configuration settings in the financial accounting module that are preventing the carryforward.
  Missing Authorizations: The user attempting to perform the carryforward may not have the necessary authorizations.
  Locked Periods: The fiscal periods may be locked, preventing any changes or carryforward actions.
  Incorrect Settings in Financial Statement