How To Fix GU623 - Balance carried forward successfully completed with messages

GU623 - Overview

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 623

• Message text: Balance carried forward successfully completed with messages

What causes this issue?

The balance carry forward was completed successfully, but messages were
output during processing.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the messages.

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 GU623 - Balance carried forward successfully completed with messages ?

  The SAP error message GU623 indicates that the balance carryforward process has been completed, but there were messages generated during the process that may require attention. This message typically occurs in the context of financial year-end closing activities, particularly in the General Ledger (G/L) accounting module.
  
  Cause:
  The GU623 message is not necessarily an error but rather an informational message indicating that the balance carryforward process has been executed. However, it also suggests that there were messages (warnings or informational messages) generated during the process. These messages could be related to:
  
  Unbalanced Accounts: Some accounts may not have been balanced properly.
  Open Items: There may be open items in accounts that need to be addressed.
  
  Configuration Issues: There could be issues with the configuration of the carryforward process.
  Missing Data: Certain required data might be missing for some accounts.
  
  
  Solution:
  To address the GU623 message, follow these steps:
  
  
  Review the Messages: Check the detailed log of the carryforward process