How To Fix FI255 - No permitted value types found for the balance carryforward


FI255 - Overview

  • Message type: E = Error

  • Message class: FI - TR-FM Funds Management

  • Message number: 255

  • Message text: No permitted value types found for the balance carryforward

  • Show details Hide details


  • 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.


FI255 - Details

  • The SAP error message FI255 ("No permitted value types found for the balance carryforward") typically occurs during the balance carryforward process in the Financial Accounting (FI) module. This error indicates that the system cannot find any valid value types for the carryforward process, which is essential for transferring balances from one fiscal year to the next.
    Causes:
    
    
    Missing Configuration: The value types required for the balance carryforward may not be configured in the system. This can happen if the necessary settings in the Financial Accounting configuration are incomplete or incorrect.
    
    
    Incorrect Account Type: The accounts involved in the carryforward process may not be set up correctly, or they may not be assigned the appropriate value types.
    
    
    Fiscal Year Variant Issues: The fiscal year variant may not be properly defined or linked to the company code, leading to issues in identifying the correct value types.
    
    
    Authorization Issues: Sometimes, the user may not have the necessary authorizations

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


FI255 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
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!
Rate 1
Kent Bettisworth
Executive SAP Consultant