How To Fix FAGL_POST_SERVICE039 - Balance carryforward posting not permitted for company code &, ledger &
SAP Error Message - Details
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 &
- Show details Hide details
-
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.
Smart SAP Assistant
- What is the cause and solution for SAP error message
FAGL_POST_SERVICE039- Balance carryforward posting not permitted for company code &, ledger & ?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 enabled. Go to the transaction code OBY6 to check the settings for the company code. Review Posting Periods: Check if the posting periods for the new fiscal year are open. You can do this using transaction code OB52 to manage the posting periods. Ensure that the periods for the carryforward are open and that the fiscal year is correctly defined. User Authorizations: Ensure that the user attempting to perform the carryforward has the necessary authorizations. This can be checked with the
Get instant SAP help. Sign up for our Free Essentials Plan.
Related SAP Error Messages
Click the links below to see the following related messages:FAGL_POST_SERVICE038Balance carryforward posting only possible with balance sheet accounts
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...FAGL_POST_SERVICE037No more views available in General Ledger Accounting
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...FAGL_POST_SERVICE040Balance carryforward posting can only be reversed using posting date &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...FAGL_POST_SERVICE041Incorrect callup of function module FAGL_TC_DYNAMIC_PBO with &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Executive SAP Consultant