How To Fix FU063 - Cannot carry forward balance for CoCcde & because & converted to euro

FU063 - Overview

• Message type: E = Error

• Message class: FU - Utilities

• Message number: 063

• Message text: Cannot carry forward balance for CoCcde & because & converted to euro

What causes this issue?

In fiscal year &V2&, a local currency in company code &V1& was
converted to euro. You are now prevented from being able to run a
balance carried forward program, both for this fiscal year, and for all
previous years. This is because your accounts could no longer agree.

System Response

The system terminates processing.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FU063 - Cannot carry forward balance for CoCcde & because & converted to euro ?

  The SAP error message FU063 indicates that there is an issue with carrying forward balances in a specific company code (CoCd) due to currency conversion problems. This typically occurs during the year-end closing process when balances need to be carried forward to the new fiscal year.
  
  Cause:
  
  
  Currency Conversion Issues: The error suggests that there is a problem with converting the balances to Euro (or the specified currency). This could be due to:
  
  Missing exchange rates for the relevant period.
  Incorrect configuration of currency settings in the system.
  Issues with the currency type used in the company code.
  
  
  
  Inconsistent Data: There may be inconsistencies in the financial data that prevent the system from carrying forward the balances correctly.
  
  
  Open Items: There might be open items in the accounts that need to be cleared before the carry forward can be processed.
  
  
  
  Configuration Issues: The settings in the financial accounting module may not be correctly configured for the currency conversion.
  
  
  
  Solution:
  
  
  Check