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Nov 25, 2019 at 07:11 AM

FAGLGVT for Balance Carry forward

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Hello experts,

I am trying to run year end activity thru tcode FAGLGVTR for Balance Carry forward, However, I came across below error only for ledger local GAAP (LG). Whereas there are no errors in leading and other ledgers for the same activity.

Could you please help understand the reason why this error is coming ? And why it has different value from Leading ledger ?

Error:

"CCode XXXX: Balance carryforward for account XXXXXXXX in ledger LG is not correct

Message no. FAA_POST121

Diagnosis

The balance carryforward is being peformed in a way that is not valid for the asset reconciliation accounts"

Many Thanks in advance,

Regards,

Vicky