Message type: E = Error
Message class: SAFT_PT_GLAVR - Message Class SAF-T GL Account Validation Report
Message number: 004
Message text: The balance should be null after year-end closing
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The expected balance should be null after year-end closing. Either the
balance is incorrect, or you have not yet carried out year-end closing
procedures.
Please check if you have carried out year-end closing procedures for
this company code. If you have already carried out the year-end closing
procedure, you must recheck parameters or check if new postings were
made in the meantime.
Error message extract from SAP system. Copyright SAP SE.
SAFT_PT_GLAVR004
- The balance should be null after year-end closing ?The SAP error message SAFT_PT_GLAVR004, which states "The balance should be null after year-end closing," typically occurs in the context of the SAP system's financial closing processes, particularly when dealing with the year-end closing of accounts in the General Ledger (GL). This error indicates that there are still balances in accounts that should have been cleared or set to zero after the year-end closing process.
Cause: Uncleared Transactions: There may be transactions that have not been cleared or posted correctly, leading to remaining balances in accounts that should be zero after the year-end closing. Incorrect Closing Procedures: The year-end closing process may not have been executed correctly, or certain steps may have been skipped. Open Items: There could be open items in accounts that should have been cleared during the closing process.
Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected behavior for year-end closing.
Solution: Review Open
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