Balance carryforward is not possible; GLT0 update is not active:

[Former Member]

Hi

I want to transfer the closing balance of GL as their opening balance to the next year. While doing F.16 I am getting Message no. FAGL_MIG401: Balance carryforward is not possible; GLT0 update is not active.

Could you please guide me?

Thanks

Sweta

[Former Member · Accepted solution]

Hi,

in your system New GL is enabled but you are trying to do balance carry forward for classic "old" GL. Use FAGLGVTR for GL balance carryforward and F.07 for acc. receivables / payables carry forward.

Best regards, Christian

[Former Member]

Hi sweta,

which version of SAP is it ? is it ECC5..?

is new GL active in your system..?

Pl check this :

IMG >Financial Accounting (New) >General Ledger Accounting (New) > Preparation for Productive Start >Migration of Existing SAP Data >End Migration>Deactivate Update of Classic General Ledger (GLT0)

Can you try to carry forward using new Gl code FAGLGVTR..?

rgds

neha