How To Fix KM715 - The "Balance carryforward allowed" indicator was set

SAP Error Message - Details

• Message type: E = Error

• Message class: KM - Error messages for Profit Center Accounting

• Message number: 715

• Message text: The "Balance carryforward allowed" indicator was set

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KM715 - The "Balance carryforward allowed" indicator was set ?

  The SAP error message KM715, which states "The 'Balance carryforward allowed' indicator was set," typically occurs in the context of controlling (CO) and financial accounting (FI) modules when there are issues related to the carryforward of balances in cost centers or internal orders.
  Cause:
  The error usually arises when:
  
  Balance Carryforward Indicator: The "Balance carryforward allowed" indicator is set for a cost center or internal order, but there are inconsistencies or issues with the data that prevent the carryforward process from completing successfully.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant periods or accounts.
  Configuration Issues: The configuration settings for the carryforward process may not be correctly set up in the system.
  
  Solution:
  To resolve the KM715 error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration settings for the carryforward process in the controlling area. Ensure that the settings for the cost centers or internal orders are correctly defined.
  Check if the "Balance carryforward allowed" indicator is appropriately set based on your business requirements.
  
  
  
  Review Data:
  
  Examine the data for the cost centers or internal orders involved. Ensure that all necessary postings have been made and that there are no missing entries.
  Check for any open items or unprocessed transactions that may be causing the issue.
  
  
  
  Run Carryforward Program:
  
  If the configuration and data are correct, try running the carryforward program again. This can sometimes resolve temporary issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the KM715 error for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or solutions based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to review the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for detailed information on balance carryforward processes and related configuration settings.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the KM715 error in your SAP system.