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May 30, 2016 at 09:22 AM

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

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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