How To Fix FAA_CMP090 - Ledger &1: Arrastre de saldos necesario antes de reabrir el ejercicio

SAP Error Message - Details

• Message type: E = Error

• Message class: FAA_CMP - Asset Accounting: Configuration Object Company Code

• Message number: 090

• Message text: Ledger &1: Arrastre de saldos necesario antes de reabrir el ejercicio

¿Qué causa este problema?

So that you can reopen a fiscal year for ledger &V1&, you must have
executed a balance carryforward at least once.
The reason for this is that once a balance carryforward has been
executed successfully, then the system activates the function for the
automatic balance carryforward. The automatic balance carryforward
ensures that when you make subsequent postings to previous fiscal years,
a balance carryforward is executed automatically in subsequent fiscal
years.
If you were to reopen a fiscal year without first executing a balance
carryforward for the ledger, postings from this fiscal year would
<ZH>not</> be correctly carried forward to the current fiscal year.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

First perform a balance carryforward.

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.