How To Fix WZRE_IV339 - There Are Balance Carry-Forw. Postngs (Node Res.of Accru.of Unres. Diffs)

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_IV - Clearing Workbench

• Message number: 339

• Message text: There Are Balance Carry-Forw. Postngs (Node Res.of Accru.of Unres. Diffs)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_IV339 - There Are Balance Carry-Forw. Postngs (Node Res.of Accru.of Unres. Diffs) ?

  Certainly! Here's detailed information about the SAP error message WZRE_IV339:
  
  SAP Error Message: WZRE_IV339
  Text: There Are Balance Carry-Forw. Postngs (Node Res.of Accru.of Unres. Diffs)
  
  Cause:
  This error occurs during the Settlement of Internal Orders or during period-end closing activities involving accruals and balance carry-forward postings. Specifically, it indicates that there are balance carry-forward postings related to the node "Resolution of Accruals of Unresolved Differences" that have not yet been cleared or settled.
  In other words, the system has detected that there are postings carried forward from previous periods (balances) in the node responsible for resolving accruals of unresolved differences, which must be addressed before proceeding.
  This situation typically arises when:
  
  There are open/unsettled accrual postings from previous periods.
  The system expects these balances to be cleared or settled before allowing further postings or settlement.
  The internal order or cost object has unresolved differences that have been carried forward.
  
  
  Solution:
  To resolve this error, you should:
  
  
  Check for Open Accrual Postings:
  
  Review the internal order or cost object for any open/unsettled accrual postings.
  Use transaction codes like KOB1 (Order Line Items) or S_ALR_87012993 (Settlement: Order/Cost Object) to analyze postings.
  
  
  
  Clear or Settle the Carry-Forward Balances:
  
  Perform settlement of the internal order or cost object to clear the balances.
  Use transaction KO88 (Settlement of Orders) or KKA2 (Accrual Engine: Settlement) to settle the accrual postings.
  
  
  
  Check Accrual Engine Settings:
  
  Verify the configuration of the accrual engine, especially the nodes related to unresolved differences.
  Ensure that the accrual postings are correctly processed and that no postings are stuck.
  
  
  
  Run Period-End Closing Activities:
  
  Execute the necessary period-end closing steps to carry forward balances properly.
  This may include running programs or reports that handle accrual reversals and carry-forwards.
  
  
  
  Consult SAP Notes or Support:
  
  If the issue persists, check for relevant SAP Notes or contact SAP Support for patches or corrections related to accrual postings and balance carry-forwards.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  KO88 – Settlement of Orders
  KOB1 – Order Line Items
  KKA2 – Accrual Engine: Settlement
  S_ALR_87012993 – Settlement: Order/Cost Object
  
  
  
  Modules Involved:
  
  Controlling (CO)
  Financial Accounting (FI)
  Accrual Engine (part of CO)
  
  
  
  Common Scenarios:
  
  Period-end closing where accruals are reversed or carried forward.
  Settlement of internal orders with unresolved accrual differences.
  Accrual postings that have not been cleared in previous periods.
  
  
  
  SAP Notes:
  
  Check SAP Notes related to accrual engine and settlement issues for your SAP version.
  
  
  
  
  If you provide more context (e.g., transaction where the error occurs, system version), I can help you with more specific steps or troubleshooting tips.