Message type: E = Error
Message class: GU - FI-SL utilities
Message number: 627
Message text: Missing information for company &, ledger & - balance not carried forward
The system attempted to read certain fundamental information about the
balance carried forward for global company &V1& and ledger &V2&.
However, no information was found.
The data for global company &V1& and ledger &V2& is ignored and not
carried forward.
Check your parameters.
Error message extract from SAP system. Copyright SAP SE.
GU627
- Missing information for company &, ledger & - balance not carried forward ?The SAP error message GU627 ("Missing information for company &, ledger & - balance not carried forward") typically occurs during the year-end closing process or when trying to carry forward balances in the General Ledger (G/L). This error indicates that there is missing configuration or data that prevents the system from carrying forward balances for a specific company code and ledger. Causes: Missing Configuration: The company code or ledger may not be properly configured for balance carryforward in the system. Missing Data: There may be missing entries in the relevant tables that are required for the carryforward process. Incorrect Fiscal Year Settings: The fiscal year settings may not be correctly defined for the company code or ledger. Inconsistent Data: There may be inconsistencies in the data that prevent the carryforward process from completing successfully. Solutions: Check Configuration: Go to the configuration settings for the company code and ledger in the SAP system. Ensure that the carryforward settings are correctly
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