How To Fix G0809 - Balance of cons unit &1 not carried forward due to carryforwarding block

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 809

• Message text: Balance of cons unit &1 not carried forward due to carryforwarding block

What causes this issue?

You specified that balances are to be carried forward for consolidation
unit <ZH>&V1&</>. However, the <ZH>carryforward</> task is blocked for
this consolidation unit.

System Response

No data carried forward

How to fix this error?

If you want to carry forward the balance for consolidation unit
<ZH>&V1&</>, unblock the <ZH>carryforward</> task in the
<DS:GLOS.3526B77CAFAB52B9E10000009B38F974>data monitor</>.

Procedure for System Administrators

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 G0809 - Balance of cons unit &1 not carried forward due to carryforwarding block ?

  The SAP error message G0809 indicates that the balance of a consolidation unit (cons unit) is not being carried forward due to a carryforward blocking issue. This typically occurs in the context of financial consolidation processes within SAP, particularly in the SAP Business Planning and Consolidation (BPC) or SAP Financial Consolidation modules.
  Cause:
  The error message G0809 can arise from several potential issues:
  
  Carryforward Block: The consolidation unit has been marked with a carryforward block, which prevents the balance from being carried forward to the next period.
  Incorrect Configuration: There may be configuration settings in the consolidation settings that are preventing the carryforward process from completing successfully.
  Data Issues: There may be inconsistencies or errors in the data for the consolidation unit that need to be resolved before carryforward can occur.
  Period Status: The status of the financial period may not allow for carryforward operations (e.g., the period is closed or locked).
  
  Solution:
  To resolve the G0809 error, you can take the following steps:
  
  
  Check Carryforward Block Settings:
  
  Navigate to the consolidation unit settings in the SAP system.
  Verify if the carryforward block is set for the specific unit. If it is, you may need to remove the block if it is not intended.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the carryforward process in the SAP system. Ensure that all necessary settings are correctly configured to allow for carryforward.
  
  
  
  Data Validation:
  
  Review the data associated with the consolidation unit. Look for any inconsistencies or errors that may need to be corrected before the carryforward can proceed.
  
  
  
  Period Status Check:
  
  Ensure that the financial period is open and not locked. If the period is closed, you may need to reopen it or adjust the settings to allow carryforward.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling carryforward issues and error messages.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (to manage period status) and SAC1 (to manage consolidation units).
  SAP Notes: Check for any SAP Notes related to the G0809 error for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the G0809 error and implement the necessary solutions to resolve it.