How To Fix G0810 - Unable to perform carrying forward of balances due to euro conversion

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 810

• Message text: Unable to perform carrying forward of balances due to euro conversion

What causes this issue?

You attempted to carry forward the balances for dimension <ZH>&V1&</>
and ledger <ZH>&V2&</>.
A euro changeover took place in the prior year. For this reason,
balances may not be carried forward. Otherwise, the reconciliation that
was made in the carryforward period would be lost.

System Response

No data carried forward. If status management is activated, the status
for all unlocked units was updated with a warning.

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.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G0810 - Unable to perform carrying forward of balances due to euro conversion ?

  The SAP error message G0810, which states "Unable to perform carrying forward of balances due to euro conversion," typically occurs during the year-end closing process when the system attempts to carry forward balances from one fiscal year to the next. This error is specifically related to the conversion of currencies, particularly when dealing with the euro.
  Cause:
  
  Currency Conversion Issues: The error often arises when there are discrepancies or issues with the currency conversion rates, especially if the company code is set up to use multiple currencies.
  Missing Exchange Rates: If the necessary exchange rates for the euro conversion are not maintained in the system, it can lead to this error.
  Incorrect Configuration: The configuration settings for currency types or the euro conversion process may not be set up correctly.
  Open Items: There may be open items in the accounts that cannot be converted due to missing or incorrect data.
  
  Solution:
  
  Check Exchange Rates: Ensure that the exchange rates for the euro are correctly maintained in the system. You can do this by navigating to the transaction code OB08 to maintain exchange rates.
  Review Configuration: Verify the configuration settings related to currency types and euro conversion in the SAP system. This includes checking the settings in the Financial Accounting (FI) module.
  Clear Open Items: Investigate any open items in the accounts that may be causing the issue. Clear or resolve these items as necessary.
  Run Year-End Closing Program: After addressing the above issues, try running the year-end closing program again. This can be done using transaction code AJAB for the carrying forward balances.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP Notes often provide patches or additional guidance for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), AJAB (Carry Forward Balances), and others related to financial closing.
  Documentation: Review SAP documentation and guides related to year-end closing and euro conversion processes for additional insights.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the G0810 error and successfully carry forward balances in your SAP system.