How To Fix G00579 - Task for balance carryforward is not contained in each task group

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 579

• Message text: Task for balance carryforward is not contained in each task group

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message G00579 - Task for balance carryforward is not contained in each task group ?

  The SAP error message G00579, which states "Task for balance carryforward is not contained in each task group," typically occurs during the balance carryforward process in financial accounting. This error indicates that the system is unable to find the necessary task for the balance carryforward in the specified task group.
  Cause:
  
  Missing Task Definition: The task for balance carryforward may not be defined in the task group you are using.
  Incorrect Configuration: The configuration settings for the balance carryforward process may not be set up correctly.
  Task Group Assignment: The task group assigned to the balance carryforward process may not include the required tasks.
  Version Issues: There may be discrepancies between the version of the task group and the tasks defined in the system.
  
  Solution:
  
  
  Check Task Group Configuration:
  
  Go to the configuration settings for the balance carryforward process in SAP.
  Verify that the task for balance carryforward is included in the task group you are using.
  
  
  
  Define Missing Tasks:
  
  If the task is missing, you may need to define it in the task group. This can typically be done in the SAP Customizing Implementation Guide (IMG) under Financial Accounting (FI) settings.
  
  
  
  Review Task Group Assignment:
  
  Ensure that the correct task group is assigned to the balance carryforward process. You can check this in the relevant configuration settings.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve any underlying issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on configuring balance carryforward tasks and task groups.
  
  
  
  Testing:
  
  After making changes, perform a test run of the balance carryforward process to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OB16 (for balance carryforward) or SPRO (to access the IMG) to navigate to the relevant configuration settings.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting.