Message type: E = Error
Message class: FAA_CMP - Asset Accounting: Configuration Object Company Code
Message number: 090
Message text: Ldgr &1: Balance carryforward necessary before you reopen the fiscal year
So that you can reopen a fiscal year for ledger &V1&, you must have
executed a balance carryforward at least once.
The reason for this is that once a balance carryforward has been
executed successfully, then the system activates the function for the
automatic balance carryforward. The automatic balance carryforward
ensures that when you make subsequent postings to previous fiscal years,
a balance carryforward is executed automatically in subsequent fiscal
years.
If you were to reopen a fiscal year without first executing a balance
carryforward for the ledger, postings from this fiscal year would
<ZH>not</> be correctly carried forward to the current fiscal year.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
First perform a balance carryforward.
Error message extract from SAP system. Copyright SAP SE.
FAA_CMP090
- Ldgr &1: Balance carryforward necessary before you reopen the fiscal year ?The SAP error message FAA_CMP090 indicates that a balance carryforward is necessary before you can reopen the fiscal year for asset accounting. This error typically arises in the context of managing fixed assets within the SAP system, particularly when trying to perform actions that require the fiscal year to be open but the necessary balance carryforward has not been completed.
Cause: Fiscal Year Closure: The fiscal year for asset accounting has been closed, and the system requires that all balances be carried forward to the new fiscal year before any further transactions can be processed. Missing Balance Carryforward: The balance carryforward process has not been executed for the relevant fiscal year, which is necessary to ensure that all asset values are correctly reflected in the new fiscal year. Reopening Restrictions: SAP has built-in controls to prevent reopening a fiscal year without ensuring that all necessary financial data has been properly carried forward.
Solution: To resolve the
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