How To Fix FAGL_LEDGER_CUST071 - Balance carryforward was successfully transferred in the update run

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 071

• Message text: Balance carryforward was successfully transferred in the update run

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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 FAGL_LEDGER_CUST071 - Balance carryforward was successfully transferred in the update run ?

  The SAP error message FAGL_LEDGER_CUST071 indicates that the balance carryforward process for a ledger was successfully executed during the update run. This message is not necessarily an error but rather an informational message indicating that the carryforward process has been completed without issues.
  Cause:
  
  The message is generated during the balance carryforward process in the General Ledger (G/L) accounting module of SAP.
  It indicates that the balances from the previous fiscal year have been successfully transferred to the new fiscal year for the specified ledger.
  
  Solution:
  Since this message is informational and indicates a successful operation, there is typically no action required. However, if you are looking to ensure that everything is functioning correctly, you can take the following steps:
  
  
  Verify the Carryforward Results:
  
  Check the balance carried forward in the new fiscal year to ensure that the amounts are correct.
  Use transaction codes like FBL3N (G/L Account Line Item Display) or FS10N (G/L Account Balance Display) to review the balances.
  
  
  
  Review Logs:
  
  You can check the logs for the carryforward process to ensure that there were no warnings or issues during the execution. This can be done using transaction S_AUDIT or by checking the application log via transaction SLG1.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the balance carryforward process to ensure compliance with your organization's accounting policies.
  
  
  
  Check Configuration:
  
  Ensure that the configuration for the carryforward process is set up correctly in the system. This includes settings in the G/L account, fiscal year variant, and ledger settings.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB52: To maintain the posting periods.
  FAGLGVTR: For the carryforward balance.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to the carryforward process.
  
  
  Documentation: Refer to the SAP Help Portal for detailed documentation on the balance carryforward process in the General Ledger.
  
  
  In summary, FAGL_LEDGER_CUST071 is an informational message indicating a successful carryforward process, and no immediate action is required unless you need to verify the results or check for any related issues.