How To Fix GU627 - Missing information for company &, ledger & - balance not carried forward


GU627 - Overview

  • Message type: E = Error

  • Message class: GU - FI-SL utilities

  • Message number: 627

  • Message text: Missing information for company &, ledger & - balance not carried forward

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

    The data for global company &V1& and ledger &V2& is ignored and not
    carried forward.

    How to fix this error?

    Check your parameters.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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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