Message type: E = Error
Message class: FINS_ML_DB - Messages for package FINS_ML_DB
Message number: 008
Message text: Missing balance carry forward for &1 prevent archiving
G/L balance carry forward for company code &V3& and ledger &V4& has not
been performed yet for fiscal years following the archiving time frame.
Archiving of extract data is only allowed:
for former fiscal years
if G/L balance carry forward has been performed for fiscal years
following the archiving time frame
Extract data for &V2& &V1& are not written to archive.
First execute G/L balance carry forward for company code &V3& and ledger
&V4&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FINS_ML_DB008
- Missing balance carry forward for &1 prevent archiving ?The SAP error message FINS_ML_DB008 indicates that there is a missing balance carry forward for a specific ledger or company code, which prevents the archiving of financial documents. This error typically arises in the context of the New General Ledger (New GL) functionality in SAP.
Cause: The error occurs when the system detects that the balance carry forward for a specific period (usually the end of a fiscal year) has not been executed or is incomplete. This can happen due to several reasons: Missing Balance Carry Forward: The balance carry forward process has not been executed for the specified ledger or company code. Incomplete Configuration: The configuration for the balance carry forward may not be set up correctly. Data Inconsistencies: There may be inconsistencies in the financial data that prevent the carry forward from being completed. Locked Periods: The periods may be locked, preventing the carry forward process from being executed.
Solution: To resolve the FINS_ML_DB008 error, you
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FINS_ML_DB007
Accounting documents or G/L totals for &1 prevent archiving
What causes this issue? Accounting documents or G/L transaction figures for &V2& &V1& exist for fiscal year &V3&.System Respo...
FINS_ML_DB006
Uncompacted extract records for &1 prevent archiving
What causes this issue? Material ledger extract records for &V2& &V1& are not compacted for years up to &V3&.System Response ...
FINS_ML_DB009
Material master data for &1 prevent archiving
What causes this issue? Split valuation is active for material &V3& &V1&. The related material master header data (valuation type = s...
FINS_ML_DB010
Material master history data for &1 prevent archiving
What causes this issue? Split valuation is active for material &V3& &V1&. The related material master header data (valuation type = s...
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