How To Fix F4895 - Specify a balance sheet account as a carryforward account

F4895 - Overview

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 895

• Message text: Specify a balance sheet account as a carryforward account

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F4895 - Specify a balance sheet account as a carryforward account ?

  The SAP error message F4895, which states "Specify a balance sheet account as a carryforward account," typically occurs during the year-end closing process when the system requires a specific configuration for carryforward accounts in the financial accounting module.
  
  Cause:
  This error arises when the system is unable to find a valid balance sheet account designated for carryforward purposes. Carryforward accounts are necessary for transferring balances from one fiscal year to the next, and they must be set up correctly in the system.
  
  Solution:
  To resolve this error, you need to ensure that a valid balance sheet account is specified as a carryforward account in the system. Here are the steps to do this:
  
  
  Check Configuration:
  
  Go to the SAP transaction code OBY6 (or navigate through the menu: Financial Accounting > General Ledger > Master Data > G/L Account > Prepare G/L Account Creation).
  Ensure that the carryforward account is set up correctly in the chart of accounts.
  
  
  
  Define