How To Fix FMGL203 - Account &: Balance carryforward does not match asset value

FMGL203 - Overview

• 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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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