How To Fix FINS_SIS_CUST125 - Balance carryforward to year &3 doesn't exist (Ledger &1, CompCode &2)

FINS_SIS_CUST125 - Overview

• Message type: E = Error

• Message class: FINS_SIS_CUST - Impl. of Doc. Splitting: Customizing

• Message number: 125

• Message text: Balance carryforward to year &3 doesn't exist (Ledger &1, CompCode &2)

What causes this issue?

You are confirming the fiscal year closure for ledger &V1&, company code
&V2& and fiscal year &V3&. However, the last balance carryforward
was run for year &V4&.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FINS_SIS_CUST125 - Details

• The SAP error message FINS_SIS_CUST125 indicates that there is an issue with the balance carryforward for a specific ledger and company code in the system. This error typically arises when the system is trying to access or process financial data for a fiscal year that has not been properly carried forward from the previous year.
  
  Cause:
  
  Missing Balance Carryforward: The balance for the specified ledger and company code has not been carried forward from the previous fiscal year. This can happen if the carryforward process was not executed or completed successfully.
  Incorrect Configuration: There may be configuration issues in the financial settings that prevent the carryforward from being recognized.
  Data Integrity Issues: There could be data integrity issues in the financial tables that prevent the system from finding the necessary carryforward balances.
  
  
  Solution:
  
  
  Execute Balance Carryforward:
  
  Go to the transaction code F.16 (Balance Carryforward) and ensure that the carryforward process has been executed for the relevant ledger