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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_IC_CUST009 - In FI-AA, the balance carryforward for comp. code into FY &1 is missing. ?

  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 that all necessary prerequisites are met before executing the carryforward.
  
  
  
  Check Configuration:
  
  Verify the configuration settings in the Asset Accounting module to ensure that they are set up correctly for the carryforward process.
  Check the settings in SPRO under Financial Accounting (New) > Asset Accounting > Period-End Closing > Carryforward Balances.
  
  
  
  Review Asset Master Data:
  
  Check the asset master records for any inconsistencies or missing data that could affect the carryforward process.
  Ensure that all assets are properly assigned to the correct company code and fiscal year.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the carryforward has the necessary authorizations to perform this action.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on resolving the issue.
  
  
  
  Run Reports:
  
  Use reports such as S_ALR_87011963 (Asset Balances) to analyze the asset balances and identify any discrepancies.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  AJAB: Balance Carryforward
  S_ALR_87011963: Asset Balances Report
  
  
  SAP Documentation: Refer to the official SAP documentation for Asset Accounting for detailed information on the carryforward process and configuration settings.
  SAP Community: Engage with the SAP Community forums for discussions and solutions related to similar issues faced by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.