How To Fix JB057 - Error while adding balances carried forward to the DB table


JB057 - Overview

  • Message type: E = Error

  • Message class: JB - General Message Class for IS-B (Development Class JBD)

  • Message number: 057

  • Message text: Error while adding balances carried forward to the DB table

  • Show details Hide details


  • 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 JB057 - Error while adding balances carried forward to the DB table ?
    The SAP error message JB057, which states "Error while adding balances carried forward to the DB table," typically occurs during the year-end closing process in financial accounting. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the database.
    Causes of JB057 Error
    
    
    Data Inconsistencies: There may be inconsistencies in the financial data that prevent the system from correctly carrying forward balances.
    
    
    
    Configuration Issues: Incorrect configuration in the financial settings or in the year-end closing process can lead to this error. Database Issues: Problems with the database, such as locks, corruption, or insufficient space, can also trigger this error. Missing Authorizations: The user executing the transaction may not have the necessary authorizations to perform the carry-forward operation. Open Items: If there are open items in the accounts that should be cleared before the carry-forward process, this can lead to errors. Solutions to JB057 Error Check Data Consistency: Run reports to check for inconsistencies

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant