How To Fix ISSR_TP205 - Balance carryforwards for company code &1 not yet available for year &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR_TP - Message Class for Statutory Reporting

• Message number: 205

• Message text: Balance carryforwards for company code &1 not yet available for year &2

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 ISSR_TP205 - Balance carryforwards for company code &1 not yet available for year &2 ?

  The SAP error message ISSR_TP205 indicates that balance carryforwards for a specific company code and fiscal year are not yet available. This typically occurs in the context of financial accounting and reporting, particularly when dealing with year-end closing processes.
  Cause:
  
  
  Year-End Closing Not Completed: The most common cause of this error is that the year-end closing process for the specified company code and fiscal year has not been completed. This process is essential for carrying forward balances from one fiscal year to the next.
  
  
  Missing Configuration: There may be missing or incorrect configuration settings in the system that prevent the carryforward process from being executed properly.
  
  
  Data Issues: There could be issues with the underlying data, such as incomplete postings or unprocessed transactions that need to be addressed before the carryforward can occur.
  
  
  Solution:
  
  
  Complete Year-End Closing: Ensure that the year-end closing process for the specified company code and fiscal year has been completed. This typically involves running the necessary closing transactions in SAP, such as:
  
  Running the balance carryforward program (transaction code: S_ALR_87012357 or F.16).
  Ensuring that all necessary postings for the fiscal year have been made and that there are no open items.
  
  
  
  Check Configuration: Review the configuration settings related to the carryforward process in the Financial Accounting (FI) module. Ensure that all necessary settings are correctly configured.
  
  
  Review Data Integrity: Check for any incomplete transactions or postings that may be preventing the carryforward. Resolve any discrepancies or issues identified.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific steps related to your version of SAP, as the process may vary slightly depending on the system configuration.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F.16: Balance carryforward
  S_ALR_87012357: Report for balance carryforward
  OB52: Open and close posting periods
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the carryforward process.
  Documentation: Review the SAP Help Portal for detailed documentation on year-end closing and balance carryforward processes.
  
  By following these steps, you should be able to resolve the ISSR_TP205 error and successfully carry forward balances for the specified company code and fiscal year.