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carry froward error

Former Member
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when I carry forward one special ledger using GVTR, it shows the error message: company Z113, account 92322201 Diagnosis: records not carried forward since no account defined--> check account, but i already maintained 92322201 as secondary cost element 42(type)

what should i do?

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Answers (2)

Answers (2)

Former Member
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correct, thanks

former_member2342
Active Contributor
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Hi

You are telling that they are secondary cost elements. Naturally they are not GL Accounts. Since they are not GL accounts naturally they cannot be carried forward that too especially P&L accounts that FAGLGVTR. Right?