How To Fix FAGL_MIG401 - Balance carryforward is not possible; GLT0 update is not active

FAGL_MIG401 - Overview

• Message type: E = Error

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

• Message number: 401

• Message text: Balance carryforward is not possible; GLT0 update is not active

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FAGL_MIG401 - Details

• The SAP error message FAGL_MIG401, which states "Balance carryforward is not possible; GLT0 update is not active," typically occurs during the balance carryforward process in the General Ledger (G/L) accounting module. This error indicates that the system is unable to carry forward balances because the necessary update to the GLT0 table (which stores balance information for G/L accounts) is not active.
  
  Cause:
  
  GLT0 Table Update Not Active: The most common cause of this error is that the update for the GLT0 table is not activated. This can happen if the system configuration does not allow for the update of balances in the GLT0 table.
  Incorrect Configuration: There may be issues with the configuration settings in the Financial Accounting (FI) module, particularly related to the balance carryforward process.
  Missing Authorizations: Users may not have the necessary authorizations to perform the carryforward process.
  Technical Issues: There could be underlying technical issues or inconsistencies in the system that