How To Fix H1327 - An error occurred during carryforward

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 327

• Message text: An error occurred during carryforward

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message H1327 - An error occurred during carryforward ?

  The SAP error message H1327, which states "An error occurred during carryforward," typically occurs during the year-end closing process when the system attempts to carry forward balances from one fiscal year to the next. This error can arise due to various reasons, including configuration issues, data inconsistencies, or missing authorizations.
  Causes:
  
  Configuration Issues: Incorrect settings in the carryforward configuration can lead to errors. This includes settings in the fiscal year variant, ledger settings, or account determination.
  Data Inconsistencies: If there are inconsistencies in the data, such as unposted transactions or discrepancies in account balances, the carryforward process may fail.
  Missing Authorizations: Users may not have the necessary authorizations to perform the carryforward process, leading to errors.
  Open Items: Open items in accounts that should be cleared before the carryforward can also cause this error.
  Technical Issues: System bugs or issues with the underlying database can also lead to this error.
  
  Solutions:
  
  Check Configuration: Review the carryforward configuration settings in the SAP system. Ensure that the fiscal year variant and other related settings are correctly configured.
  Data Consistency Check: Run reports to check for any inconsistencies in the data. This may include checking for unposted documents or discrepancies in account balances.
  Authorization Check: Ensure that the user performing the carryforward has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  Clear Open Items: Make sure that all open items in the relevant accounts are cleared before attempting the carryforward process.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the carryforward process.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Technical Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more in-depth troubleshooting based on the specific circumstances of your system.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like S_ALR_87012357 (Balance Carryforward) or S_ALR_87012358 (Balance Carryforward: Account Balances) to analyze the carryforward process.
  Documentation: Refer to SAP documentation on year-end closing and carryforward processes for detailed guidelines and best practices.
  User Forums: Engaging with SAP community forums can also provide insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the H1327 error and implement a solution to successfully carry forward balances.