Message type: E = Error
Message class: G01 - SAP Consolidation
Message number: 734
Message text: Balance carryforward (dim. Y1, prior yr &1): Data read from source &3
You are executing the balance carryforward in dimension Y1 in fiscal
year &V2&, that is, with the prior year &V1&.
In <LS>Global Settings</> (transaction CXB3), fiscal year &V2& is
defined as the <LS>effective from fiscal year for line items in SAP
S/4HANA</>.
In the settings for the dimensions (transaction CX1K), you have selected
dimension &V3& as the <LS>source for transfer to SAP S/4HANA</>.
The system reads the source data of prior year &V1& from dimension &V3&
and carries this source data forward to dimension Y1 in fiscal year &V2&
. By doing this, the system creates the opening balance in fiscal year
&V2& for consolidation application <LS>SAP S/4HANA Finance for Group
Reporting</> from the EC-CS legacy data.
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.
G01734
- Balance carryforward (dim. Y1, prior yr &1): Data read from source &3 ?The SAP error message G01734 typically relates to issues encountered during the balance carryforward process in the Financial Accounting (FI) module. This error indicates that there is a problem with the data being read from the source for the balance carryforward for a specific dimension (in this case, Y1) and for a prior year.
Cause: Missing Data: The error may occur if the system cannot find the necessary data for the specified dimension and prior year in the source table. Incorrect Configuration: There may be configuration issues in the balance carryforward settings or in the financial statement version. Data Consistency Issues: There could be inconsistencies in the data, such as missing entries or incorrect account assignments. Authorization Issues: The user may not have the necessary authorizations to access the required data.
Solution: Check Data Availability: Verify that the data for the specified dimension and prior year exists in the source tables. You can do this by running
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