How To Fix GU629 - Balance carry forward could not be made -> Correct errors

GU629 - Overview

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 629

• Message text: Balance carry forward could not be made -> Correct errors

What causes this issue?

During the consistency check for the balance carry forward, serious
errors occurred which do not allow the balance carry forward to be
completed.

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 and correct the error.

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 GU629 - Balance carry forward could not be made -> Correct errors ?

  The SAP error message GU629, which states "Balance carry forward could not be made -> Correct errors," typically occurs during the year-end closing process in financial accounting. This error indicates that there are issues preventing the successful carry forward of balances from one fiscal year to the next. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Open Items: There may be open items in accounts that need to be cleared before the carry forward can be executed.
  Incorrect Configuration: The configuration settings for the fiscal year or the carry forward process may not be set up correctly.
  Unposted Documents: There may be unposted documents or transactions in the system that need to be addressed.
  Missing Authorizations: The user may lack the necessary authorizations to perform the carry forward.
  Errors in Financial Statements: There may be discrepancies or errors in the financial statements that need to be resolved.
  Locked Periods: The periods may