How To Fix GLE_UI_ADB081 - Balance carryforward is possible for 'end of year' key date only

GLE_UI_ADB081 - Overview

• Message type: E = Error

• Message class: GLE_UI_ADB - Average Daily Balance UI: Messages

• Message number: 081

• Message text: Balance carryforward is possible for 'end of year' key date only

What causes this issue?

The function 'Transfer Post Like Carryfwd' was selected.

System Response

This function allows the balance for the key date end of year with
posting date 01/01 of the following year to be transfer posted.
For this reason, only the end of year date is allowed as the start and
end date for this function.

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.

GLE_UI_ADB081 - Details

• The SAP error message GLE_UI_ADB081, which states "Balance carryforward is possible for 'end of year' key date only," typically occurs in the context of financial accounting when attempting to carry forward balances in a period that is not the end of the fiscal year. Here’s a breakdown of the cause, solution, and related information for this error:
  
  Cause:
  
  Incorrect Key Date: The error arises when the key date for the balance carryforward is set to a date that is not the last day of the fiscal year. The balance carryforward process is designed to only occur at the end of the fiscal year to ensure that all transactions for that year are accounted for before moving to the next fiscal year.
  
  Configuration Issues: There may be configuration settings in the financial accounting module that are not aligned with the expected process for year-end closing.
  
  
  Solution:
  
  Use the Correct Key Date: Ensure that the key date