Message type: E = Error
Message class: GU - FI-SL utilities
Message number: 626
Message text: Information missing for compny code & and ledgr & - blnce not carried fwd
The system attempted to read certain fundamental information about the
balance carried forward for company code &V1& and ledger &V2&. However,
no information was found.
The data for company code &V1& and ledger &V2& is ignored and not
carried forward.
Check your parameters.
Error message extract from SAP system. Copyright SAP SE.
GU626
- Information missing for compny code & and ledgr & - blnce not carried fwd ?The SAP error message GU626 indicates that there is missing information for a specific company code and ledger, which is preventing the balance from being carried forward. This typically occurs during the year-end closing process or when trying to execute a balance carryforward in the General Ledger (G/L) module.
Cause: Missing Configuration: The company code or ledger may not be properly configured in the system. This could include missing settings for the fiscal year variant, balance carryforward settings, or other related configurations. Incomplete Data: There may be missing or incomplete data in the financial documents for the specified company code and ledger. Incorrect Period: The carryforward process may be attempted in a period that is not open for posting or is not valid for the specified fiscal year. Authorization Issues: The user may not have the necessary authorizations to perform the carryforward operation.
Solution: Check Configuration: Go to the configuration settings for the company code and ensure that
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