How To Fix FAA_CMP090 - Ldgr &1: Balance carryforward necessary before you reopen the fiscal year


FAA_CMP090 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

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

    How to fix this error?

    First perform a balance carryforward.

    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 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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