Balance carryforward for year 2016 and cmpny code 1000 not yet executed Message No. FAGL_GBIW020

[rajeshsoni12]

Hi,

I am using Sfin and going upload legacy asset.

Procedure :

AS91 - All legacy asset master defined.

ABLDT - Accumulated Acquisition value and Ord. Dep value defined

Now I am going to save transaction then system has giving me error as

Balance carryforward for year 2016 and cmpny code 1000 not yet executed

Message No. FAGL_GBIW020

Note my cutover date is - 31.03.2016.

Please update me after 1 week go live is due...

Regards,

Rajesh

[rajeshsoni12 · Accepted solution]

I got solution:-

SPRO > Financial Accounting > Asset Accounting > Asset Data Transfer > Parameters for Data Transfer > Define Document Type for Legacy Data Transfer

Define Document Type here and assign no. ranges for 2015 year .

Thanks to all

[former_member306787]

Hello Rajesh Kumar Soni,

How did you solve your original problem:

Balance carryforward for year 2016 and cmpny code 1000 not yet executed

Message No. FAGL_GBIW020

The solution that is provided here is for the document number.

We happen to have encountered the same issue using the bapi for asset upload.

Thanks.

[rajeshsoni12]

Now I have executed with year 2016 in tcode . FAGLGVTR thereafter getting message "

No document number found for entry view for document type

Message No. FAGL_POST_SERVICE001"

Regards,

Rajesh

[rajeshsoni12]

I have tried with assigning no. ranges with fiscal year 2015, but not get luck.

[Former Member]

Hi,

I have tried with assigning no. ranges with fiscal year 2015, but not get luck.

-you need to do it for 2016