How To Fix J5367 - Diagnosis: Balance carried forward => active fin. object for current acct

SAP Error Message - Details

• Message type: E = Error

• Message class: J5 - External Data Transfer

• Message number: 367

• Message text: Diagnosis: Balance carried forward => active fin. object for current acct

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message J5367 - Diagnosis: Balance carried forward => active fin. object for current acct ?

  The SAP error message J5367, which states "Balance carried forward => active fin. object for current acct," typically occurs in the context of financial accounting and controlling within SAP. This error indicates that there is an issue with the balance carried forward for a financial object, which is likely related to the configuration or status of the financial object in question.
  
  Cause:
  
  
  Active Financial Object: The error suggests that there is an active financial object (like a cost center, internal order, or profit center) that is preventing the balance from being carried forward. This can happen if the financial object is still in use or has not been properly closed for the period.
  
  
  Incorrect Configuration: There may be configuration issues in the financial object settings, such as incorrect status or missing parameters that are required for the balance carryforward process.
  
  
  Open Periods: If there are open periods in the financial accounting or controlling module,