Balance carry forward displays 2021 instead of 2022.

[sridhar_muthekepalli3]

Dear Friends,

I have completed FAGLGVTR - Balance Carryforward in Asset Accounting for company Code 1200 for the fiscal year 2022.

However, in the table T093B, it is showing closed fiscal year as 2021.

In table ANLC, depreciation posting were done for Jan,2023.

Please suggest.

Regards

Sridhar

[Mark_W · Accepted solution]

Hi Sridhar

What is the question?

Last closed fiscal year = 2021
Highest opened fiscal year = 2023

If you need to close 2022 then see KBA 2596921 - FI-AA Closing Procedure in sFIN and S4 Environment

Regards
Mark

[sridhar_muthekepalli3 · Accepted solution]

Hi Mark,

Currently facing new errors

Some Ledgers have been carried forward to fiscal year 2023.

Some Ledgers (Local Ledgers) have not been carried for the fiscal year 2023.

Depreciation has been posted only till Nov,2022.

So, when creating a contract (RECN), it is giving lot of errors Like Balance carry forward is not completed for F.year 2023.

Please suggest.

Regards

Sridhar

[minisha001]

First please implement:
3157621 - BCF: Optimize Dynamic Packaging
3135480 - AFAR allocates too much memory

Also, I'll kindly ask you to go through SAP KBA 3366449 - Dump TSV_TNEW_PAGE_ALLOC_FAILED happens in transaction FAGLGVTR, it brings the following:

"Resolution

As depreciation recalculation (AFAR) is the main part of the balance carry forward run and it creates updates upfront, recalculation(AFAR) before FAGLGVTR is necessary.

For year-end closing scenario, make sure all listed steps are performed correctly without any problem.

2596921 - FI-AA Closing Procedure in sFIN and S4 Environment."

...

Also check SAP Note regarding performance issue in Asset Accounting:

3102251 - FAQ SAP S/4HANA: Balance Carryforward (transaction FAGLGVTR) - SAP for Me