How To Fix FINS_BCF_EN132 - Only automatic balance carryforward is activated: AA wasn't reset.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_BCF_EN - Balance Carry Forward

• Message number: 132

• Message text: Only automatic balance carryforward is activated: AA wasn't reset.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_BCF_EN132 - Only automatic balance carryforward is activated: AA wasn't reset. ?

  The SAP error message FINS_BCF_EN132 indicates that the automatic balance carryforward feature is activated, but the Asset Accounting (AA) module has not been reset properly. This error typically occurs during the year-end closing process when the system attempts to carry forward balances from one fiscal year to the next.
  Cause:
  
  Automatic Balance Carryforward Activation: The system is configured to automatically carry forward balances, but the necessary reset for Asset Accounting has not been performed.
  Incomplete Year-End Closing: The year-end closing process for Asset Accounting may not have been completed, leading to discrepancies.
  Configuration Issues: There may be issues in the configuration settings related to the balance carryforward process.
  
  Solution:
  
  
  Reset Asset Accounting:
  
  Navigate to the Asset Accounting module and ensure that the reset process for the previous fiscal year has been completed. This can typically be done through transaction codes like AFAB (for depreciation posting) or AJAB (for year-end closing).
  
  
  
  Check Configuration Settings:
  
  Verify the configuration settings for balance carryforward in the Asset Accounting module. Ensure that the settings align with the requirements for your organization.
  You can check the settings in the configuration path: SPRO > Financial Accounting > Asset Accounting > Period-End Closing > Carryforward Balances.
  
  
  
  Run Year-End Closing:
  
  If the year-end closing has not been executed, run the year-end closing process for Asset Accounting. This is typically done using transaction code AJAB.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message for any specific instructions or updates that may apply to your version of SAP.
  
  
  
  Check for SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  AFAB: Depreciation posting
  AJAB: Year-end closing for Asset Accounting
  
  
  SAP Notes: Always check for any relevant SAP Notes that may provide additional insights or solutions for this error.
  Documentation: Review the SAP Help Portal for detailed guidance on Asset Accounting and year-end closing processes.
  
  By following these steps, you should be able to resolve the error message FINS_BCF_EN132 and successfully carry forward balances in your SAP system.