How To Fix FINS_IC_CUST009 - In FI-AA, the balance carryforward for comp. code into FY &1 is missing.

FINS_IC_CUST009 - Overview

• Message type: E = Error

• Message class: FINS_IC_CUST - Manage Currencies: Customizing

• Message number: 009

• Message text: In FI-AA, the balance carryforward for comp. code into FY &1 is missing.

What causes this issue?

In FI-AA, the balance carryforward for company code &V2& into fiscal
year &V1& hasn't been run. However, company code &V2& is assigned to the
current project &V3&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Perform the
<DS:TRAN.AJAB>year-end closing</> for previous years and run the
balance carryforward for company code &V2& into fiscal year &V1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FINS_IC_CUST009 - Details

• The SAP error message FINS_IC_CUST009 indicates that there is a problem with the balance carryforward for a company code into the new fiscal year in the Asset Accounting (FI-AA) module. This error typically arises when the system cannot find the necessary balance carryforward data for the specified company code and fiscal year.
  
  Cause:
  
  Missing Balance Carryforward: The balance carryforward for the specified company code into the new fiscal year has not been executed or completed.
  Incorrect Configuration: There may be configuration issues in the Asset Accounting settings that prevent the carryforward from being processed correctly.
  Data Inconsistencies: There could be inconsistencies or errors in the asset master data or transaction data that prevent the carryforward from being executed.
  Authorization Issues: The user may not have the necessary authorizations to perform the carryforward process.
  
  
  Solution:
  
  
  Execute Balance Carryforward:
  
  Go to the transaction code AJAB (Balance Carryforward) and execute the carryforward process for the relevant company code and fiscal year.
  Ensure