How To Fix FAGL_POST_SERVICE039 - Balance carryforward posting not permitted for company code &, ledger &

FAGL_POST_SERVICE039 - Overview

• Message type: E = Error

• Message class: FAGL_POST_SERVICE - Messages for Package FAGL_POSTING_SERVICES

• Message number: 039

• Message text: Balance carryforward posting not permitted for company code &, ledger &

What causes this issue?

The posting of balance carryforward is only possible if a migration plan
(&V3&) exists for the combination of company code (&V1&) and ledger (
&V2&) and if the <ZK>Started</> status has been set.
No balance carryforward postings are possible for completed migration
plans.

How to fix this error?

Check the Customizing settings for the migration and, where appropriate,
start the migration for the plan (&V3&).

Error message extract from SAP system. Copyright SAP SE.

FAGL_POST_SERVICE039 - Details

• The SAP error message FAGL_POST_SERVICE039 indicates that a balance carryforward posting is not permitted for a specific company code and ledger. 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:
  
  Incorrect Configuration: The company code or ledger may not be properly configured to allow balance carryforward. This could be due to settings in the fiscal year variant or ledger settings.
  Posting Periods: The posting periods may be closed, preventing any further postings, including balance carryforwards.
  Missing Authorizations: The user may not have the necessary authorizations to perform the carryforward operation.
  Technical Issues: There may be underlying technical issues or inconsistencies in the system that prevent the carryforward from being executed.
  
  
  Solution:
  
  
  Check Configuration:
  
  Verify the configuration of the company code and ledger in the SAP system. Ensure that the fiscal year variant is set up correctly and that the carryforward settings are