How To Fix UCS0163 - Task hierarchy has no balance carryforward for period &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: UCS0 - Messages for Status Management

• Message number: 163

• Message text: Task hierarchy has no balance carryforward for period &1/&2

What causes this issue?

The <DS:GLOS.D5692F24DA2CD511BCBF0800060D9C68>consolidation area</> &V3&
of the current task hierarchy (which is version-dependent and
time-dependent) does not contain a
<DS:GLOS.3528EB78E8AA5570E10000009B38F983>balance carryforward task</>
that is valid in period &V1&/&V2&. However, a cross-fiscal year data
entry layout can be executed only if each recorded fiscal year has an
executable balance carryforward task.
&NOTE&
Balance carryforward tasks are executed in the first valid period of the
global consolidation frequency that is assigned to the version
combination currently in use.

System Response

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

How to fix this error?

Assign a balance carryforward task in period &V1&/&V2& in consolidation
area &V3& to the current task hierarchy.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.