How To Fix FR306 - No bal.carr.forward & as yet; start as of & necessary


FR306 - Overview

  • Message type: E = Error

  • Message class: FR - Messages for FI Reporting

  • Message number: 306

  • Message text: No bal.carr.forward & as yet; start as of & necessary

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FR306 - Details

  • The SAP error message FR306 "No balance carried forward & as yet; start as of & necessary" typically occurs in the context of financial accounting, particularly when dealing with balance carryforward processes in SAP. This error indicates that the system cannot find a balance carried forward for a specified period, which is necessary for certain financial operations.
    
    Cause: Missing Balance Carryforward: The most common cause of this error is that the balance carryforward process has not been executed for the specified fiscal year or period. Incorrect Configuration: There may be issues with the configuration settings in the financial accounting module, such as incorrect fiscal year settings or periods not being defined properly. Data Entry Errors: There could be errors in the data entry, such as incorrect dates or periods being specified when trying to access the balance. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or execute the balance carryforward.
    Solution: Execute

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


FR306 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant