Message type: E = Error
Message class: FE - CO-PA module pool messages
Message number: 051
Message text: Bal.carried fwd only with period intervals which begin with 1
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.
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.
FE051
- Bal.carried fwd only with period intervals which begin with 1 ?The SAP error message FE051 ("Balance carried forward only with period intervals which begin with 1") typically occurs in the context of financial accounting, particularly when dealing with balance carryforward processes in the General Ledger (G/L) accounting module. This error indicates that the system is expecting the period intervals for the carryforward process to start with period 1 of the fiscal year.
Cause: Incorrect Period Intervals: The error arises when the period intervals defined for the carryforward process do not start with period 1. For example, if you are trying to carry forward balances from periods 2 to 12, the system will not allow this because it requires the first period (period 1) to be included in the interval.
Configuration Issues: There may be configuration settings in the financial accounting module that are not set up correctly, leading to this error. Fiscal Year Variant: The fiscal year variant may not be properly defined, or
Get instant SAP help. Sign up for our Free Essentials Plan.
FE050
A maximum of 99 items are allowed for each hierarchy level
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FE049
No texts exist for balance sheet/P+L & in language &
What causes this issue? No foreign language texts have been maintained for this language.System Response The system issues an error message and will...
FE052
Plan version of reporting year is used
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FE053
Language & is not defined in balance sheet/P+L version
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.