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,