How To Fix FAA_POST121 - CCode &2: Balance carryforward for account &3 in ledger &1 is not correct

SAP Error Message - Details

• Message type: E = Error

• Message class: FAA_POST - FIAA Posting Messages (Object-Oriented Kernel)

• Message number: 121

• Message text: CCode &2: Balance carryforward for account &3 in ledger &1 is not correct

What causes this issue?

The balance carryforward is being peformed in a way that is <ZH>not</>
valid for the asset reconciliation accounts.

System Response

The balance carryforward is therefore <ZH>not</> performed for
reconciliation account &V3&.
However, differences have occurred that would make it necessary to
repeat the balance carryforward for the asset accounts.

How to fix this error?

Pay attention to the messages on the selection screen of the program.
These messages explain why the balance carryforward for asset
reconciliation accounts can<ZH>not</> be repeated.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_POST121 - CCode &2: Balance carryforward for account &3 in ledger &1 is not correct ?

  The SAP error message FAA_POST121 indicates that there is an issue with the balance carryforward for a specific account in a particular ledger. This error typically arises during the posting of asset transactions, particularly when the system detects inconsistencies in the balance carryforward process.
  Cause:
  
  Incorrect Balance Carryforward: The balance for the specified account in the ledger may not match the expected values due to incorrect postings in previous periods.
  Missing or Incorrect Year-End Closing: If the year-end closing process was not executed correctly, it could lead to discrepancies in the balances.
  Manual Adjustments: Manual adjustments made to the account balances without proper documentation or posting could lead to inconsistencies.
  Configuration Issues: There may be configuration issues in the asset accounting settings that affect how balances are carried forward.
  
  Solution:
  
  Check Balance Carryforward: Review the balance carryforward for the specified account and ledger. Ensure that the balances are correct and match the expected values.
  Review Year-End Closing: Verify that the year-end closing process was completed successfully. If not, you may need to re-run the closing process.
  Analyze Postings: Look into the postings made to the account in question. Check for any incorrect or missing entries that could have affected the balance.
  Adjust Balances: If discrepancies are found, you may need to make corrective postings to adjust the balances accordingly.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific steps related to your configuration and version of SAP.
  Run Reports: Use relevant SAP reports (e.g., Asset History Sheet) to analyze the transactions and balances for the asset in question.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AW01N (Asset Explorer) to view asset details and S_ALR_87011963 (Asset History Sheet) to analyze asset transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Consulting SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the FAA_POST121 error message in SAP.