How To Fix FAGL_MIG067 - Balance carryforward posting only possible when New GL Accounting active

FAGL_MIG067 - Overview

• Message type: E = Error

• Message class: FAGL_MIG - Migration to New General Ledger Accounting

• Message number: 067

• Message text: Balance carryforward posting only possible when New GL Accounting active

Self-Explanatory Message

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FAGL_MIG067 - Details

• The SAP error message FAGL_MIG067 indicates that a balance carryforward posting is only possible when New General Ledger (New GL) Accounting is active. This error typically arises during the year-end closing process when the system attempts to carry forward balances from one fiscal year to the next.
  
  Cause:
  The primary cause of this error is that the New GL Accounting feature is not activated in your SAP system. The New GL Accounting provides enhanced functionalities, including the ability to carry forward balances, which is not available in the classic General Ledger.
  
  Solution:
  To resolve this error, you need to ensure that New GL Accounting is activated in your SAP system. Here are the steps to do this:
  
  
  Check New GL Activation:
  
  Go to transaction code OBY6 (Activate New General Ledger Accounting).
  Check if the New GL is activated for your company code.
  
  
  
  Activate New GL:
  
  If it is not activated, you will need to activate it. This typically requires