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.
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&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Perform the
<DS:TRAN.AJAB>year-end closing</> for previous years and run the
balance carryforward for company code &V2& into fiscal year &V1&.
Error message extract from SAP system. Copyright SAP SE.
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
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FINS_IC_CUST008
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