How To Fix H1325 - Errors occurred during carryforward of financings

H1325 - Overview

• Message type: E = Error

• Message class: H1 - Messages Used in HR Funds and Position Management

• Message number: 325

• Message text: Errors occurred during carryforward of financings

What causes this issue?

You want to carry forward the financings to the following financial
year, During the carryforward, however, errors occurred.

System Response

Certain financings could not be carried forward.

How to fix this error?

Start the <ls>Carryforward log</> and process the errors that occurred
there.
After doing so, the carryforward of the financings can be restarted.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

H1325 - Details

• The SAP error message H1325, which indicates that "Errors occurred during carryforward of financings," typically arises during the year-end closing process when the system attempts to carry forward financial data from one fiscal year to the next. This error can be caused by various issues related to the configuration or data integrity in the financial module.
  Causes:
  
  Incomplete Data: There may be missing or incomplete data in the financial documents that need to be carried forward.
  
  Configuration Issues: Incorrect settings in the financial accounting configuration can lead to errors during the carryforward process.
  Open Items: There may be open items in accounts that need to be cleared before the carryforward can be completed.
  Posting Periods: The posting periods may not be correctly defined or may be closed, preventing the carryforward of certain transactions.
  Customizations: Any custom developments or enhancements in the financial module may interfere with the standard carryforward process.
  
  Solutions:
  
  Check for Open Items: Review the accounts