How To Fix JB065 - Date of the balances carried forward is not unique

JB065 - Overview

• Message type: E = Error

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

• Message number: 065

• Message text: Date of the balances carried forward is not unique

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Go to sub-area <zh>balances carried forward</> and correct the
erroneous entry.

Error message extract from SAP system. Copyright SAP SE.

JB065 - Details

• The SAP error message JB065, which states "Date of the balances carried forward is not unique," typically occurs during the year-end closing process in the context of Financial Accounting (FI) or Controlling (CO) modules. This error indicates that there are multiple entries with the same date for the balances carried forward, which creates ambiguity in the system.
  
  Cause:
  
  Duplicate Entries: The most common cause of this error is the presence of duplicate entries for the balance carryforward date in the system. This can happen if the carryforward process has been executed multiple times for the same period without proper clearing of previous entries.
  Incorrect Configuration: There may be issues with the configuration settings in the system that allow for non-unique carryforward dates.
  Data Integrity Issues: Data inconsistencies or corruption in the database can also lead to this error.
  
  
  Solution:
  
  
  Check for Duplicates: 
  
  Go to the relevant transaction (e.g., transaction code S_ALR_87012357 for balance carryforward) and check