How To Fix FU009 - Account & is carryforward account in chart of accounts &

SAP Error Message - Details

• Message type: E = Error

• Message class: FU - Utilities

• Message number: 009

• Message text: Account & is carryforward account in chart of accounts &

What causes this issue?

The balance carried forward for an individual account is not possible
for carryforward accounts. However, account &V1& in chart of accounts
&V2& is a carryforward account.

How to fix this error?

If you want to carry out the balance carried forward for income
statement account &V1& in chart of accounts &V2&, only specify the
company code and not any individual accounts so that the amounts of all
income statement accounts can be determined for the respective
carryforward accounts.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FU009 - Account & is carryforward account in chart of accounts & ?

  The SAP error message FU009 indicates that there is an issue with the account being used in a financial transaction, specifically that the account is marked as a carryforward account in the chart of accounts. This typically occurs during the year-end closing process or when trying to post transactions that are not allowed for carryforward accounts.
  
  Cause:
  
  Carryforward Account: The account in question is designated as a carryforward account, which means it is intended to hold balances that are carried forward to the next fiscal year. These accounts are usually not meant for regular postings.
  Posting Restrictions: The system restricts postings to carryforward accounts to prevent accidental changes to balances that should remain intact for reporting and auditing purposes.
  
  
  Solution:
  
  Check Account Configuration: Verify the configuration of the account in the chart of accounts. Ensure that it is correctly set up as a carryforward account and that it is not being used for regular transactions.
  Use