F.07 execution "No changes to be made"

[Former Member]

Hi Experts!

Im having a trouble in executing F.07. I'm trying to carryforward balances from 2016 to 2018 but it prompted "No changes to be made" but when I try it on 2019 it executed.

And also 2016 balances were carried forward to 2017 automatically without execution, likewise from 2017 to 2018. But when I look to general balances as of 2018, 2016 balances we're not accumulated.

Is there a procedure that we missed? and please take not we're on a Fiscal Year.

[stefan_schnell]

Hello Juffer,

welcome in the SAP Community.

Can you please more explain your problem. I am not really sure that your tag is correct.

Thanks in advance
Stefan

[stefan_schnell]

Hello Juffer,

I changed the tag from SAP GUI to Finance.

Best regards
Stefan

[iklovski]

Hi,

If there are no changes to be made, then the balances were already carried-forward once. Once it is done, any transaction in teory done retroactively should be carried-forward automatically, but it is not always the case. What is the problem actually with your balances?

Regards,

Eli