How To Fix FGL_MIG_BCF003 - Imposible ejecutar arrastre de saldos para el ejercicio &1

FGL_MIG_BCF003 - Overview

• Message type: E = Error

• Message class: FGL_MIG_BCF - SAP S/4HANA Finance Migration: Initial Balance Carryforward

• Message number: 003

• Message text: Imposible ejecutar arrastre de saldos para el ejercicio &1

¿Qué causa este problema?

You want to perform a balance carryforward for company code &V2&, fiscal
year &V1&, ledger &V3&. However, no opening balances have been
transferred for the fiscal year &V1& during the migration to
<LS>General Ledger Accounting (new)</>. The FI documents for the
specified fiscal year have already been archived.

Respuesta del sistema

A balance carryforward is possible only if opening balances are
available in <LS>General Ledger Accounting (new)</>. Consequently, the
system cannot perform the balance carryforward for the specified fiscal
year.

¿Cómo arreglar este error?

Specify a fiscal year that was included in the transfer of opening
balances during the migration to <LS>General Ledger Accounting (new)</>.
You can specify any fiscal year after and including &V4&.

Procedimiento para Administradoras de Sistemas

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

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