Message type: E = Error
Message class: FMGL - New General Ledger for Public Sector
Message number: 203
Message text: Account &: Balance carryforward does not match asset value
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FMGL203
- Account &: Balance carryforward does not match asset value ?The SAP error message FMGL203, which states "Account &: Balance carryforward does not match asset value," typically occurs during the balance carryforward process in the Financial Accounting (FI) module, particularly when dealing with fixed assets. This error indicates that there is a discrepancy between the balance that is being carried forward and the actual asset value recorded in the system. Causes: Data Inconsistency: There may be inconsistencies in the asset master data or the related financial documents. This can happen if there were changes made to the asset values after the last closing period. Incorrect Configuration: The configuration settings for the asset accounting module may not be set up correctly, leading to mismatches during the carryforward process. Unposted Transactions: There may be unposted transactions or incomplete postings related to the asset that affect the balance. Manual Adjustments: Manual adjustments made to asset values or balances that are not reflected in the carryforward process can lead
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